42386417b8c495c78f06c2bd13ab02371a33f0a5
[fa-stable.git] / CHANGELOG.txt
1 /**
2 * @version $Id$
3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
7 */
8
9 1. Changelog
10 ------------
11 This is a changelog for FrontAccounting All releases.
12
13 Legend:
14
15 # -> Bug Fix
16 + -> Addition
17 ! -> Change
18 - -> Removed
19 ! -> Note
20 $ -> Affected files
21
22 12-Jan-2010 Janusz Dobrowolski
23 # Fixed buggy exemptions display
24 $ /taxes/item_tax_types.php
25
26 ------------------------------- Release 2.2.3 ----------------------------------
27 12-Jan-2010 Joe Hunt
28 ! Release 2.2.3
29 ! Allow using of multi level sub-types when digits are of same length in account types
30 $ config.default.php
31   update.html
32   /gl/includes/db/gl_db_accounts.inc
33 ! Print COA also prints class id and account type id.
34 $ /reporting/rep701.php
35
36
37 11-Jan-2010 Janusz Dobrowolski
38 # Removed invalid constraint on tax_types.
39 $ /sql/en_US-new.sql
40
41 10-Jan-2010 Janusz Dobrowolski
42 ! Small fix in new_doc_date()
43 $ /includes/date_functions.inc
44 # Prevent warnings for sql results without 'inactive' field
45 $ /includes/ui/db_pager_view.inc
46 # Fixed js error in IE7
47 $ /js/inserts.js
48 + Added support for customized doctext.inc/header2.inc
49 $ /reporting/prn_redirect.php
50   /reporting/includes/pdf_report.inc
51 ! Increased number of decimals for tax calculations
52 $ /taxes/tax_calc.inc
53 ! Code cleanup
54 $ /includes/current_user.inc
55 # Fixed check for missing POST in check_num()
56 $ /includes/data_checks.inc
57 # [0000187] Category and description reset after failed check;
58 $ /inventory/manage/item_codes.php
59 # [0000186] Timeout on Refresh button
60 $ /sales/allocations/customer_allocate.php
61 # [0000185] Update notification missing.
62 $ inventory/reorder_level.php
63
64 09-Jan-2010 Joe Hunt
65 # Bugs in deleting fiscal year. Some transactions weren't deleted.
66 $ /admin/fiscalyear.php
67
68 07-Jan-2010 Joe Hunt
69 ! Changed to let the $doctypes in documents follow the types in types.inc
70 + New document, Remittance, to print payment allocations to suppliers
71   Also print/email links from Supplier Payment and Supplier Inquiry.
72 $ /purchasing/supplier_payment.php
73   /purchasing/inquiry/supplier_inquiry.php
74   /reporting/rep108.php
75   /reporting/rep109.php
76   /reporting/rep110.php
77   /reporting/rep111.php
78   /reporting/rep209.php
79   /reporting/rep210.php (New file)
80   /reporting/reports_main.php
81   /reporting/includes/doctext.inc
82   /reporting/includes/doctext2.inc
83   /reporting/includes/header2.inc
84   /reporting/includes/pdf_report.inc
85   /reporting/includes/reporting.inc
86   /reporting/includes/reports_classes.inc
87 # Creating recurrent invoices with date outside fiscal year.  
88   /sales/create_recurrent_invoices.php
89   
90 06-Jan-2010 Janusz Dobrowolski
91 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
92 $ /includes/session.inc
93 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
94 $ /includes/references.inc
95
96 04-Jan-2010 Joe Hunt
97 ! Making the stretch parameter = 1 on default print pdf all over
98   Improved layout on documents.
99 $ /reporting/includes/class.pdf.inc
100   /reporting/includes/pdf_report.inc
101   /reporting/includes/doctext.inc
102   /reporting/includes/doctext2.inc
103   /reporting/includes/header2.inc
104   
105 31-Dec-2009 Joe Hunt
106 # When updating tax rate, it didn't show and calculate correct in documents.
107 $ /taxes/db/tax_groups_db.inc
108
109 27-Dec-2009 Joe Hunt
110 # Problems letting various currency bank accounts sharing the same GL account
111 $ /gl/manage/bank_accounts.php
112   /gl/includes/db/gl_db_banking.inc
113
114 ------------------------------- Release 2.2.2 ----------------------------------
115 23-Dec-2009 Joe Hunt
116 ! Release 2.2.2
117 $ /config.default.php
118   /update.html
119 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
120 $ /reporting/rep109.php
121   /reporting/rep111.php
122   /reporting/includes/doctext.inc
123   /reporting/includes/doctext2.inc
124 # Restoring journal entry sql to previous without join with bank_trans
125   due to error in joins. Tom Hallman works on it until 2.2.3
126 $ /gl/inquiry/journal_inquiry.php  
127 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
128 $ /admin/db/maintenance_db.inc
129   /gl/gl_bank.php
130   /includes/db_pager.inc
131   /includes/session.inc
132   /includes/lang/language.php
133   /includes/page/header.inc
134   /install/save.php
135   /inventory/adjustments.php
136   /inventory/transfers.php
137   /purchasing/supplier_invoice.php
138   /purchasing/allocations/supplier_allocate.php
139   /purchasing/includes/ui/po_ui.inc
140   /reporting/includes/class.graphic.inc
141   /reporting/includes/tcpdf.php
142   /reporting/includes/Workbook.php
143   /sales/allocations/customer_allocate.php
144   
145 22-Dec-2009 Joe Hunt
146 ! Some additional changes in pdf_report.inc for supporting report extensions.
147 $ /reporting/includes/pdf_report.inc
148   /reporting/includes/excel_report.inc
149
150 21-Dec-2009 Chaitanya/Janusz Dobrowolski
151 # [0000184] Bad source document quantities update and invalid qtys during
152         derivative document entry.
153 $ /sales/includes/cart_class.inc
154   /sales/includes/sales_db.inc
155 # Fixed quantity columns descriptions in delivery edition.
156 $ /sales/customer_delivery.php
157
158 21-Dec-2009 Joe Hunt
159 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
160   Some errors in header3() in pdf_report.inc.
161 $ /includes/current_user.inc
162   /reporting/includes/pdf_report.inc
163
164 18-Dec-2009 Joe Hunt
165 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
166   Fixed depending on the decimals in the stock item to not allow less than minimum.
167 $ /purchasing/po_entry_items.php
168
169 12-Dec-2009 Joe Hunt
170 ! Implemented search on categories as well in sales_items_list...
171 $ /includes/ui/ui_lists.inc
172
173 09-Dec-2009 Janusz Dobrowolski
174 + Added system diagnostics page
175 $ /admin/system_diagnostics.php
176   /applications/setup.php
177
178 08-Dec-2009 Tom Hallman/Joe Hunt
179 + Extended the Report Engine to better support own reports
180 $ /reporting/includes/class.pdf.inc
181   /reporting/includes/excel_report.inc
182   /reporting/includes/pdf_report.inc
183   /reporting/includes/tcpdf.php
184   /reporting/fonts/courier.php (new file)
185   /reporting/fonts/times.php (new file)
186   /reporting/fonts/timesb.php (new file)
187   /reporting/fonts/timesbi.php (new file)
188   /reporting/fonts/timesi.php (new file)
189   /reporting/fonts/symbol.php (new file)
190   /reporting/fonts/zapfdingbats.php (new file)
191   
192 07-Dec-2009 Joe Hunt
193 ! Providing use of alternative providers for exchange rates.
194 $ /gl/includes/db/gl_db_rates.inc
195
196 06-Dec-2009 Janusz Dobrowolski
197 # Safer algorithm for company removal, additional prefix check on company add.
198 $ /admin/create_coy.php
199   /admin/db/maintenance_db.inc
200
201 04-Dec-2009 Janusz Dobrowolski
202 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
203 $ /includes/ui/allocation_cart.inc
204 # False currency rate error on first opening of sales order page when customer_list is off.
205 $ /sales/includes/cart_class.inc
206
207 04-Dec-2009 Joe Hunt
208 # Print Statement prints balances in wrong place.
209 $ /reporting/rep108.php
210 ! Better date2sql in date_functions.inc
211 $ /includes/date_functions.inc
212
213 03-Dec-2009 Janusz Dobrowolski
214 # Fixed bug [0000178] data error in supplier allocations
215 $ /includes/ui/allocation_cart.inc
216
217 ------------------------------- Release 2.2.1 ----------------------------------
218 02-Dec-2009 Janusz Dobrowolski
219 # Fixed insert null data values for bank_trans
220 $ /sql/en_US-demo.sql
221 # Fixed to store default null values on export
222 $ /admin/db/maintenance_db.inc
223 ! Display sql in case of duplicate data error when go_debug=1 - redone
224 $ /includes/errors.inc
225 # Display settings are restored in every login in demo mode.
226 $ /admin/display_prefs.php
227   /includes/current_user.inc
228 # Fixed view/download backup
229 $ /admin/backups.php
230
231 02-Dec-2009 Joe Hunt
232 ! Release 2.2.1
233 $ config.default.php
234   /lang/new_language_template/LC_MESSAGES/empty.po
235   /lang/en_US/LC_MESSAGES/en_US.mo
236 # More restrictions on deleting gl_accounts
237 $ /gl/manage/gl_accounts.php
238 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
239 $ /admin/backups.php
240
241 01-Dec-2009 Janusz Dobrowolski
242 # Removing config.php after error during install. Otherwise misleading message is displayed.
243 $ /install/save.php
244 ! Display sql in case of duplicate data error when go_debug=1.
245 $ /includes/errors.inc
246 ! Next transaction numbers retrieved from transaction table instead of sys_types
247 $ /includes/systypes.inc
248
249
250 29-Nov-2009 Janusz Dobrowolski
251 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
252 $ /includes/lang/language.php
253   /includes/session.inc
254 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
255 $ /includes/current_user.inc
256   /includes/main.inc
257
258 28-Nov-2009 Chaitanya/Joe Hunt
259 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
260 $ /purchasing/includes/ui/po_ui.inc
261
262 26-Nov-2009 Joe Hunt
263 # Round to nearest value of 0 produced a division by zero error
264 $ /admin/company_preferences.php
265 # When printing reference numbers instead of internal numbers on documents
266   it should also refer to reference numbers in deliveries and orders.
267 $ /reporting/includes/header2.inc
268
269 25-Nov-2009 Joe Hunt/Tom Hallman
270 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
271 $ /gl/gl_bank.php
272
273 21-Nov-2009 Janusz Dobrowolski
274 # Fixed bug [0000178] data error in supplier allocations
275 $ /includes/ui/allocation_cart.inc
276 ! Fixed type constant usage.
277 $ /purchasing/includes/db/supp_trans_db.inc
278
279 ------------------------------- Release 2.2 ----------------------------------
280 18-Nov-2009
281 ! Release 2.2
282 $ config.default.php
283 # Allow null references in trans to show up in gl_trans_view
284 $ /gl/view/gl_trans_view.php
285 # Fixed side bug after last sql update.
286 $ /gl/bank_account_reconcile.php
287
288 17-Nov-2009 Joe Hunt/Tom Hallman
289 ! Moved payment terms in documents for better view. Increased
290   space for legal text.
291 $ /reporting/includes/header2.inc
292   /reporting/includes/pdf_report.inc
293 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
294   Changed period in Journal Entries to one month instead of one year.
295 $ /gl/includes/db/gl_db_trans.inc
296   /gl/inquiry/journal_inquiry.php
297 ! Changed rep705 to show fiscal year instead of year
298 $ /reporting/rep705.php
299   /reporting/includes/reports_classes.inc
300 ! updated fles
301 $ update.html
302   /lang/new_language_template/LC_MESSAGES/empty.po
303   
304 15-Nov-2009 Janusz Dobrowolski
305 + Added integration of custom and extended reports into reporting module; optimizations.
306 $ /reporting/prn_redirect.php
307   /reporting/reports_main.php
308   /reporting/includes/reports_classes.inc
309 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
310 $ /includes/ui/ui_lists.inc
311   /admin/backups.php
312   /admin/inst_module.php
313   /admin/print_profiles.php
314   /gl/includes/ui/gl_bank_ui.inc
315   /gl/includes/ui/gl_journal_ui.inc
316   /gl/manage/exchange_rates.php
317   /includes/ui/ui_input.inc
318   /inventory/cost_update.php
319   /inventory/prices.php
320   /inventory/purchasing_data.php
321   /inventory/reorder_level.php
322   /inventory/inquiry/stock_status.php
323   /inventory/manage/item_codes.php
324   /inventory/manage/items.php
325   /inventory/manage/sales_kits.php
326   /manufacturing/inquiry/where_used_inquiry.php
327   /manufacturing/manage/bom_edit.php
328   /purchasing/allocations/supplier_allocation_main.php
329   /purchasing/includes/ui/invoice_ui.inc
330   /purchasing/includes/ui/po_ui.inc
331   /sales/allocations/customer_allocation_main.php
332   /sales/manage/customer_branches.php
333
334 13-Nov-2009 Tom Hallman/Joe Hunt
335 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
336 $ /gl/gl_bank.php
337   /gl/gl_journal.php
338   /gl/includes/ui/gl_bank_ui.inc
339   /gl/includes/ui/gl_journal_ui.inc
340   /includes/ui/items_cart.inc
341 # Transaction bug in void_journal_trans()
342 $ /gl/includes/db/gl_db_trans.inc
343
344 12-Nov-2009 Tom Hallman/Joe Hunt
345 ! Cleaning the CHANGELOG.txt file
346 ! Changed to allow change of reference in GL modifying
347 $ /gl/includes/db/gl_db_trans.inc
348   /gl/gl_journal.php
349   /gl/includes/ui/bl_journal_ui.inc
350   /gl/view/gl_trans_view.php
351   /includes/references.inc
352   /includes/db/references_db.inc
353   
354 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
355 + Added amount range in gl inquires.
356 $ /gl/includes/db/gl_db_trans.inc
357   /gl/inquiry/gl_account_inquiry.php
358 ! Changed menu option text for GL inquiry
359 $ /applications/generalledger.php
360 # Fixed typo
361 $ /doc/access_levels.txt
362 # Fixed maximal memo line length.
363 $ /gl/includes/ui/gl_bank_ui.inc
364   /gl/includes/ui/gl_journal_ui.inc
365
366 12-Nov-2009 Tom Hallman/Joe Hunt
367 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
368   instead of sum of positive transaction.
369 $ /gl/inquiry/journal_inquiry.php
370
371 10-Nov-2009 Janusz Dobrowolski
372 # Fixed value for SA_SUPPBULKREP access area.
373 $ /includes/access_levels.inc
374   /sql/en_US-demo.sql
375   /sql/en_US-new.sql
376
377 10-Nov-2009 Joe Hunt
378 # disallow bank accounts in accounts list in Bank Deposits/Payments.
379   It produces double records in bank inquiry otherwise..
380 $ /gl/includes/ui/gl_bank_ui.inc
381 # disallow bank accounts in accounts list when type is Bank Deposits
382   or Payments. See above.
383 $ /gl/manage/gl_quick_entries.php
384 # type warning in dimension tags
385 $ /admin/tags.php
386
387 09-Nov-2009 Janusz Dobrowolski
388 ! Fixed help link to provide ctxhelp switch and clean the page context string.
389 $ /includes/page/header.inc
390
391 08-Nov-2009 Joe Hunt
392 # Bug in adding freight cost to sales order/quotation
393 $ /sales/inquiry/sales_orders_view.php
394 ! Additional improvements on layout display
395 $ /purchasing/includes/ui/invoice_ui.inc
396   /purchasing/view/view_po.php
397   /sales/view/view_sales_order.php
398 ! Changed the Running Balance column in Customer Transaction
399   to only show when the type is selected. The order is not
400   good before sorting in date order
401 $ /sales/inquiry/customer_inquiry.php  
402
403 07-Nov-2009 Janusz Dobrowolski
404 # Added missing help_context
405 $ /sales/inquiry/sales_orders_view.php
406
407 07-Nov-2009 Joe Hunt
408 ! More improvements on layout display.
409 $ /purchases/includes/ui/po_ui.inc
410   /inventory/includes/item_adjustments_ui.inc
411
412 06-Nov-2009 Janusz Dobrowolski
413 # Include sequence fixed.
414 $ /admin/tags.php
415   
416 06-Nov-2009 Joe Hunt
417 ! Improved layout in the new tax info display. Also old ones.
418 $ /sales/credit_invoice.php
419   /sales/customer_delivery.php
420   /sales/customer_invoice.php
421   /sales/includes/ui/sales_credit_ui.inc
422   /sales/includes/ui/sales_order_ui.inc
423
424 05-Nov-2009 Joe Hunt
425 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
426 $ /sales/includes/ui/sales_order_ui.inc
427   /sales/sales_order_entry.php
428 ! Include freight_cost in Sales Quotations, Orders in inquiries.
429 $ /sales/inquiry/sales_orders_view.php
430 # Bug on line 215 in /sales/customer_delivery.php
431 $ /sales/customer_delivery.php
432
433 04-Nov-2009 Tom Hallman/Joe Hunt
434 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
435 $ /gl/view/gl_deposit_view.php
436   /gl/view/gl_payment_view.php
437   
438 04-Nov-2009 Janusz Dobrowolski
439 # Fixed bug introduced during security update and merged from main trunk.
440 $ /admin/db/printers_db.inc
441
442 03-Nov-2009 Janusz Dobrowolski
443 ! Added optional parameter to add_bank_transaction
444 $ /gl/includes/db/gl_db_banking.inc
445 # Fixed missing default price_dec.
446 $ /includes/prefs/userprefs.inc
447
448 03-Nov-2009 Joe Hunt
449 # Bad debit account when debiting service items.
450 $ /purchasing/includes/db/invoice_db.inc
451 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
452 $ /includes/db/connect_db.inc
453 ! Better formatting of update.html
454 $ update.html
455 # Wrong presentation on reference and order in Customer Allocation Inquiry
456 $ /sales/inquiry/customer_allocation_inquiry.php
457 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
458   if global variable in config.php, $print_invoice_no = 0 (default).
459 $ /reporting/includes/header2.inc
460   /reporting/includes/reports_classes.inc
461   
462 02-Nov-2009 Janusz Dobrowolski
463 # Bad default value retrieved for service COGS account.
464 $ /inventory/manage/items.php
465
466 01-Nov-2009 Joe Hunt
467 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
468   and start of week is Saturday. For DatePicker.
469 $ config.default.php
470   /includes/date_functions.inc
471   /includes/ui/ui_view.inc
472 # Bugs in function show_users_online in users_db.inc
473 $ /admin/db/users_db.inc
474
475 01-Nov-2009 Janusz Dobrowolski
476 + Added default date format and date separator used before login.
477 $ /config.default.php
478   /includes/prefs/userprefs.inc
479
480 30-Oct-2009 Janusz Dobrowolski
481 # Fixed non-default company selection bug on login.
482 $ /includes/session.inc
483 ! Code cleanup.
484 $ /includes/db/connect_db.inc
485
486 30-Oct-2009 Joe Hunt
487 ! Changed name on folder for global help url to fawiki.
488 $ /config.default.php
489
490 29-Oct-2009 Janusz Dobrowolski
491 ! Changed context help organization to enable use of central multilanguage wiki.
492 $ /config.default.php
493   /admin/*.php
494   /applications/*.php
495   /dimensions/dimension_entry.php
496   /dimensions/inquiry/search_dimensions.php
497   /dimensions/view/view_dimension.php
498   /gl/*.php
499   /gl/inquiry/*.php
500   /gl/manage/*.php
501   /gl/view/*.php
502   /includes/page/header.inc
503   /inventory/*.php
504   /inventory/inquiry/*.php
505   /inventory/manage/*.php
506   /inventory/view/*.php
507   /manufacturing/*.php
508   /manufacturing/inquiry/*.php
509   /manufacturing/manage/*.php
510   /manufacturing/view/*.php
511   /purchasing/*.php
512   /purchasing/allocations/*.php
513   /purchasing/inquiry/*.php
514   /purchasing/manage/suppliers.php
515   /purchasing/view/*.php
516   /reporting/reports_main.php
517   /sales/*.php
518   /sales/allocations/*.php
519   /sales/inquiry/*.php
520   /sales/manage/*.php
521   /sales/view/*.php
522   /taxes/item_tax_types.php
523   /taxes/tax_groups.php
524   /taxes/tax_types.php
525   /themes/aqua/renderer.php
526   /themes/cool/renderer.php
527   /themes/default/renderer.php
528
529 28-Oct-2009 Joe Hunt
530 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
531   calendar year. The year selector selects the start of the fiscal year.
532   Only the last 12 months are shown.
533 $ /reporting/rep705.php
534
535 27-Oct-2009 Joe Hunt
536 # Database error when updating item.
537 $ /inventory/includes/db/items_db.inc
538 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
539 $ /dimensions/inquiry/search_dimensions.php
540   /manufacturing/search_work_orders.php
541   /purchasing/allocations/supplier_allocation_main.php
542   /purchasing/inquiry/po_search_completed.php
543   /purchasing/inquiry/po_search.php
544   /purchasing/inquiry/supplier_inquiry.php
545   /purchasing/inquiry/supplier_allocation_inquiry.php
546   /sales/inquiry/customer_allocation_inquiry.php
547   /sales/inquiry/sales_deliveries_view.php
548   /sales/inquiry/sales_orders_view.php
549   /sales/inquiry/customer_inquiry.php
550   
551 26-Oct-2009 Janusz Dobrowolski
552 # [0000177] Fixed error during gl class update.
553 $ /gl/includes/db/gl_db_account_types.inc
554
555 26-Oct-2009 Joe Hunt
556 # Fixed another compatibility issue with MySQL 3.xx (DATE)
557 $ /reporting/rep710.php
558 ! Late changes in empty.po and en_US.mo
559 $ /lang/new_language_template/LC_MESSAGES/empty.po
560   /lang/en_US/LC_MESSAGES/en_US.mo
561
562 24-Oct-2009 Janusz Dobrowolski
563 # Fixed compatibility issue with MySQL 3.xx
564 $ /admin/db/tags_db.inc
565
566 24-Oct-2009 Janusz Dobrowolski
567 + Default add/update button, ajax update.
568 $ /dimensions/dimension_entry.php
569   /gl/manage/gl_accounts.php
570 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
571 $ /includes/types.inc
572   /includes/ui/ui_lists.inc
573   /admin/inst_module.php
574   /includes/page/header.inc
575 # Fixed ajax support for multiply selects.
576 $ /js/utils.js
577 # Fixed buggy php behaviour when foreach is used on global array.
578 $ /frontaccounting.php
579
580 ------------------------------- Release 2.2 RC ----------------------------------
581 24-Oct-2009 Joe Hunt
582 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
583   fetches NO dimensions. 
584 $ /gl/includes/db/gl_db_trans.inc
585   /reporting/rep705.php
586   /reporting/includes/reports_classes.inc
587
588 24-Oct-2009 Janusz Dobrowolski
589 # Added text fields sanitiozation during upgrade to 2.2.
590 $ /sql/alter2.2.php
591 # Fixed error log warning (missing installed_extensions()) during upgrade .
592 $ /includes/session.inc
593 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
594 $ /includes/main.inc
595
596 23-Oct-2009 Janusz Dobrowolski
597 # Fixed 2.2 upgrade pre_check
598 $ /sql/alter2.2.php
599 # Fixed check_table() to avoid sparse messages in error log
600 $ /admin/inst_update.php
601 # Fixed module update and deletion.
602 $ /admin/inst_module.php
603
604 22-Oct-2009 Tom Hallman
605 + Added generic tags support and tags for dimensions/gl accounts.
606 $ /applications/dimensions.php
607   /applications/generalledger.php
608   /dimensions/dimension_entry.php
609   /gl/manage/gl_accounts.php
610   /includes/data_checks.inc
611   /includes/ui/ui_lists.inc
612   /admin/tags.php (new)
613   /admin/db/tags_db.inc (new)
614
615 22-Oct-2009 Janusz Dobrowolski
616 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
617 $ /includes/ui/ui_lists.inc
618 # Fixed double escaping during add/update.
619 $ /dimensions/includes/dimensions_db.inc
620 # More security fixes in sql statements.
621 $ /gl/manage/bank_accounts.php
622   /gl/manage/currencies.php
623   /gl/manage/exchange_rates.php
624   /gl/manage/gl_account_types.php
625   /gl/manage/gl_accounts.php
626   /includes/db/audit_trail_db.inc
627   /includes/db/comments_db.inc
628   /includes/db/inventory_db.inc
629   /includes/db/manufacturing_db.inc
630   /includes/db/references_db.inc
631 # Initial value for $next_extension_id added.
632 $ /admin/db/maintenance_db.inc
633 # Added fixing special chars in refs table during upgrade
634 $ /sql/alter2.2.php
635
636 21-Oct-2009 Joe Hunt
637 ! Changed install.html, update.html and empty.po files
638 $ install.html
639   update.html
640   /lang/new_language_template/LC_MESSAGES/empty.po
641 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
642   If this flag is set to 1 FA will show discretely the users online in the footer.
643 $ config.default.php
644   /admin/db/users_db.inc
645
646 21-Oct-2009 Janusz Dobrowolski
647 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
648 $ /sql/alter2.1.php
649   /sql/alter2.2.php
650   /sql/alter2.2rc.sql (new)
651   /admin/inst_upgrade.php
652 # Fixed help link.
653 $ /includes/page/header.inc
654 # Fixed upgrade of reference table to avoid duplicate record error.
655 $ /sql/alter2.2.php
656 # Fixed bug in array_selector 
657 $ /includes/ui/ui_lists.inc
658
659 20-Oct-2009 Janusz Dobrowolski
660 ! Conditional config files generation - prevents overwrite during upgrade.
661 $ /config.php (removed)
662   /installed_extensions.php (removed)
663   /company/0/installed_extensions.php (removed)
664   /config.default.php  (new initial default)
665   /config_db.php (removed initial version)
666   /admin/db/maintenance_db.inc
667   /includes/session.inc
668   /install/index.php
669   /install/save.php
670   /lang/installed_languages.inc (removed initial version)
671 ! Moving control to install wizard when config file does not exists.
672 $ /index.php
673 # Fixed db error message
674 $ /dimensions/includes/db/dimension_db.inc
675
676 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
677 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
678 $ /includes/db/connect_db.inc
679 # Fixed warnings on first page display
680 $ /admin/company_preferences.php
681 # Fixed erroneous message
682 $ /gl/manage/gl_account_types.php
683 # Security sql statements update against sql injection attacks.
684 $ /admin/attachments.php
685   /admin/payment_terms.php
686   /admin/print_profiles.php
687   /admin/printers.php
688   /admin/shipping_companies.php
689   /admin/view_print_transaction.php
690   /admin/db/company_db.inc
691   /admin/db/printers_db.inc
692   /admin/db/voiding_db.inc
693   /admin/db/users_db.inc
694   /dimensions/includes/dimensions_db.inc
695   /dimensions/inquiry/search_dimensions.php
696   /gl/bank_account_reconcile.php
697   /gl/gl_budget.php
698   /gl/includes/db/gl_db_account_types.inc
699   /gl/includes/db/gl_db_accounts.inc
700   /gl/includes/db/gl_db_bank_accounts.inc
701   /gl/includes/db/gl_db_bank_trans.inc
702   /gl/includes/db/gl_db_banking.inc
703   /gl/includes/db/gl_db_currencies.inc
704   /gl/includes/db/gl_db_rates.inc
705   /gl/includes/db/gl_db_trans.inc
706   /gl/inquiry/bank_inquiry.php
707   /gl/view/bank_transfer_view.php
708   /gl/view/gl_trans_view.php
709   /inventory/cost_update.php
710   /inventory/purchasing_data.php
711   /inventory/includes/db/items_category_db.inc
712   /inventory/includes/db/items_codes_db.inc
713   /inventory/includes/db/items_db.inc
714   /inventory/includes/db/items_locations_db.inc
715   /inventory/includes/db/items_prices_db.inc
716   /inventory/includes/db/items_trans_db.inc
717   /inventory/includes/db/items_units_db.inc
718   /inventory/includes/db/movement_types_db.inc
719   /inventory/inquiry/stock_movements.php
720   /inventory/manage/item_categories.php
721   /inventory/manage/item_units.php
722   /inventory/manage/items.php
723   /inventory/manage/locations.php
724   /inventory/manage/movement_types.php
725   /manufacturing/search_work_orders.php
726   /manufacturing/includes/db/work_centres_db.inc
727   /manufacturing/includes/db/work_order_issues_db.inc
728   /manufacturing/includes/db/work_order_produce_items_db.inc
729   /manufacturing/includes/db/work_order_requirements_db.inc
730   /manufacturing/includes/db/work_orders_db.inc
731   /manufacturing/includes/db/work_orders_quick_db.inc
732   /manufacturing/inquiry/where_used_inquiry.php
733   /manufacturing/manage/bom_edit.php
734   /manufacturing/manage/work_centres.php
735   /purchasing/po_entry_items.php
736   /purchasing/po_receive_items.php
737   /purchasing/supplier_credit.php
738   /purchasing/supplier_invoice.php
739   /purchasing/includes/purchasing_db.inc
740   /purchasing/includes/db/grn_db.inc
741   /purchasing/includes/db/invoice_db.inc
742   /purchasing/includes/db/invoice_items_db.inc
743   /purchasing/includes/db/po_db.inc
744   /purchasing/includes/db/supp_trans_db.inc
745   /purchasing/includes/db/suppalloc_db.inc
746   /purchasing/includes/db/suppliers_db.inc
747   /purchasing/inquiry/po_search.php
748   /purchasing/inquiry/po_search_completed.php
749   /purchasing/inquiry/supplier_allocation_inquiry.php
750   /purchasing/inquiry/supplier_inquiry.php
751   /purchasing/manage/suppliers.php
752
753 12-Oct-2009 Janusz Dobrowolski (merged)
754 # Fixed sql injection vulnerability on some php/mysql configurations
755 $ /admin/db/users_db.inc
756 ! Single quotes also encoded before database data insert
757 $ /admin/db/maintenance_db.inc
758   /includes/db/connect_db.inc
759   /reporting/includes/tcpdf.php
760   /sales/includes/cart_class.inc
761
762 16-Oct-2009 Janusz Dobrowolski
763 + Access control system description.
764 $ /doc/access_levels.txt (new)
765
766 14-Oct-2009 Janusz Dobrowolski
767 # [0000173] Missing global systypes_array declaration.
768 $ /purchasing/allocations/supplier_allocate.php
769
770 14-Oct-2009 Joe Hunt
771 # [0000172] Difference between Customer Balances and Print Statements
772 $ /reporting/rep108.pp
773
774 13-Oct-2009 Janusz Dobrowolski
775 # Fixed default page access.
776 $ /sales/inquiry/sales_orders_view.php
777
778 13-Oct-2009 Joe Hunt
779 + Added discrete users online in footer (from Wish List Forum) (New rerun)
780 $ /admin/db/users_db.inc
781   /sql/alter2.2.sql
782   /sql/en_US-new.sql
783   /sql/en_US-demo.sql
784   /themes/aqua/renderer.php
785   /themes/cool/renderer.php
786   /themes/default/renderer.php
787 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
788 $ /reporting/includes/reports_classes.inc
789 ! Code cleanup (old code removed)
790 $ /includes/ui_view.inc
791   
792 12-Oct-2009 Janusz Dobrowolski
793 # Fixed sql injection vulnerability on some php/mysql configurations
794 $ /admin/db/users_db.inc
795 # Fixed broken table editor page layout on duplicate record.
796 $ /gl/includes/db/gl_db_account_types.inc
797   /gl/includes/db/gl_db_accounts.inc
798   /gl/manage/gl_account_classes.php
799   /gl/manage/gl_account_types.php
800   /gl/manage/gl_accounts.php
801 # [0000169],[0000174] Removed sparse session var unset firing error.
802   /sales/allocations/customer_allocation_main.php
803   /purchasing/allocations/supplier_allocation_main.php
804
805 11-Oct-2000 Joe Hunt
806 # [0000168] Undefined variable: paylink in file rep110.php
807 $ /reporting/rep110.php
808   /reporting/includes/pdf_report.inc
809   
810 11-Oct-2009 Janusz Dobrowolski
811 + Added security area for sales quotes entry
812 $ /applications/customers.php
813   /includes/access_levels.inc
814   /sql/alter2.2.php
815   /sql/en_US-demo.sql
816   /sql/en_US-new.sql
817 + Standard SA_DENIED access level added.
818 $ /includes/current_user.inc
819 + Added helper function for setting page_security level depending on GET content and/or expression value
820 $ /includes/session.inc
821 # Fixed security areas sort order
822 $ /admin/security_roles.php
823 # Fixed page_security for various usage types.
824 $ /sales/sales_order_entry.php
825   /sales/inquiry/sales_orders_view.php
826
827 10-Oct-2009 Janusz Dobrowolski
828 ! Changed access control extensions support for modules/plugins to use unique extension ids
829 $ /admin/inst_module.php
830   /admin/security_roles.php
831   /admin/db/maintenance_db.inc
832   /includes/access_levels.inc
833   /includes/current_user.inc
834   /installed_extensions.php
835   /index.php
836 # Enabled error handling for extensions
837 $ /frontaccounting.php
838 # Page code rewrite
839 $ /admin/inst_module.php
840 # Fixed missing parameters in update_user_display_prefs call
841 $ /admin/users.php
842 ! Non-accesable menu options displayed as text instead of link
843 $ /applications/customers.php
844   /applications/dimensions.php
845   /applications/generalledger.php
846   /applications/inventory.php
847   /applications/manufacturing.php
848   /applications/setup.php
849   /applications/suppliers.php
850 # Fixed error handling for duplicate table records
851 $ /includes/errors.inc
852 # Fixed php 5.3 function name conflict
853 $ /includes/main.inc
854   /sales/inquiry/sales_orders_view.php
855 # Fixed delivery note edition bug (introduced during systypes rewrite)
856 $ /sales/includes/cart_class.inc
857 ! Changed page_security to SASALESINVOICE
858 $ /sales/inquiry/sales_deliveries_view.php
859
860 09-Oct-2009 Joe Hunt
861 + Added option to print delivery notes as packing slip in reports and links.
862 $ /includes/ui/ui_controls.inc 
863   /reporting/rep110.php
864   /reporting/reports_main.php
865   /reporting/includes/doctext.inc
866   /reporting/includes/doctext2.inc
867   /reporting/includes/header2.inc
868   /reporting/includes/pdf_report.inc
869   /reporting/includes/reporting.inc
870   /sales/customer_delivery.php
871   /sales/sales_order_entry.php
872   
873 08-Oct-2009 Joe Hunt
874 + Prepared the Report Engine for Tags handling.
875 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
876   dup_simple_codeandname_list().
877 $ /reporting/includes/reports_classes.inc
878 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
879 $ /reporting/reports_main.php
880   /reporting/rep301.php
881
882 06-Oct-2009 Tom Hallman
883 # moved commit_transaction and added a default use_transaction param in write_journal_entries
884 $ /gl/includes/db/gl_db_trans.inc
885 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
886 $ /gl/inquiry/journal_inquiry.php
887
888 03-Oct-2009 Janusz Dobrowolski
889 # Fixed false upgrade related error displayed in some situations on logout.
890 $ /access/logout.php
891 # Missing old_db declaration fixed.
892 $ /includes/current_user.inc
893 # Fixed combo_input and array_selector to accept array of selected items from POST.
894 $ /includes/ui/ui_lists.inc
895 !  Changed structure of tag_associations table.
896 $ /sql/alter2.sql
897   /sql/en_US-new.sql
898   /sql/en_US-demo.sql
899
900 03-Oct-2009 Joe Hunt
901 # Bad conversion of timestamp value in report audit trail.
902 $ /reporting/rep710.php
903
904 01-Oct-2009 Janusz Dobrowolski
905 ! Added comment on add_access_extensions usage.
906 $ /includes/access_levels.inc
907 # Removed sparse add_access_extensions() call.
908 $ /includes/session.inc
909 + Added support for multiply select options in combo_input.
910 $ /includes/ui/ui_lists.inc
911 ! Unaccesable menu options are now displayed as grey text.
912 $ /themes/aqua/default.css
913   /themes/aqua/renderer.php
914   /themes/cool/default.css
915   /themes/cool/renderer.php
916   /themes/default/default.css
917   /themes/default/renderer.php
918
919 ------------------------------- Release 2.2 Beta ----------------------------------
920 30-Sep-2009 Joe Hunt
921 ! Release 2.2 Beta
922 $ config.php
923   update.html
924 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
925 $ /includes/prefs/userprefs.inc
926   /sql/alter2.2.php
927 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
928 $ /admin/fiscalyears.php
929   /purchasing/supplier_payment.php
930   /sales/customer_payments.php
931 # Parse error in view_supp_payment.php
932 $ /purchasing/view/view_supp_payment.php
933
934 30-Sep-2009 Janusz Dobrowolski
935 ! Single quotes also encoded before database data insert
936 $ /admin/db/maintenance_db.inc
937   /includes/db/connect_db.inc
938   /reporting/includes/tcpdf.php
939   /sales/includes/cart_class.inc
940 # Included missing dimension configuration section.
941 $ /includes/access_levels.inc
942 ! Changed tag types array name
943 $ /includes/types.inc
944 # Message typo
945 $ /sql/alter2.2.php
946 # Fixed false error on payment without allocation.
947 $ /purchasing/supplier_payment.php
948   /sales/customer_payments.php
949 # Fixed access to payments when deposits are disabled.
950 $ /gl/gl_bank.php
951 ! Access level checking moved to page() function to make session start 
952         and page access checks independent.
953 $ /includes/main.inc
954   /includes/session.inc
955 # Back link on upgrade help page
956   /includes/current_user.inc
957
958 29-Sep-2009 Tom Hallman
959 ! Changes in tags table structure, tags related security areas
960 $ /includes/access_levels.inc
961   /includes/types.inc
962   /sql/alter2.2.php
963   /sql/alter2.2.sql
964   /sql/en_US-demo.sql
965   /sql/en_US-new.sql
966
967 29-Sep-2009 Janusz Dobrowolski
968 # Fixed sql error during sales order line update with line cancelation.
969 $ /sales/includes/db/sales_order_db.inc
970
971 29-Sep-2009 Joe Hunt
972 ! Improved layout on documents etc and new empty language file.
973 $ /doc/*.txt
974   update.html
975   /lang/new_language_template/LC_MESSAGES/empty.po
976   
977 28-Sep-2009 Janusz Dobrowolski
978 + Rewritten extensions system to enable per company module/plugin activation. 
979 $ /frontaccounting.php
980   /installed_extensions.php
981   /admin/create_coy.php
982   /admin/inst_module.php
983   /admin/inst_lang.php
984   /admin/db/maintenance_db.inc
985   /applications/customers.php
986   /applications/dimensions.php
987   /applications/generalledger.php
988   /applications/inventory.php
989   /applications/manufacturing.php
990   /applications/setup.php
991   /applications/suppliers.php
992   /includes/access_levels.inc
993   /includes/current_user.inc
994   /includes/main.inc
995   /includes/session.inc
996   /includes/ui/ui_lists.inc
997   /sql/alter2.2.php
998   /modules/installed_modules.php (Removed)
999 # Prevented switching off access to security role editor for current role.
1000 $ /admin/security_roles.php
1001
1002 25-Sep-2009 Joe Hunt
1003 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
1004 $ /sales/includes/ui/sales_order_ui.inc
1005 ! Improved layout of login screen
1006 $ /addess/login.php
1007   /themes/default/login.css
1008   
1009 24-Sep-2009 Janusz Dobrowolski
1010 + Additional fields for secondary phone and/or general notes in customers, 
1011  cust_branches, shippers, locations and suppliers tables.
1012 $ /admin/shipping_companies.php
1013   /inventory/includes/db/items_locations_db.inc
1014   /inventory/manage/locations.php
1015   /purchasing/manage/suppliers.php
1016   /sales/manage/customer_branches.php
1017   /sales/manage/customers.php
1018   /sql/alter2.2.sql
1019   /sql/en_US-demo.sql
1020   /sql/en_US-new.sql
1021
1022 24-Sep-2009 Joe Hunt
1023 # Parse error
1024 $ /sales/inquiry/customer_inquiry.php
1025
1026 23-Sep-2009 Janusz Dobrowolski
1027 # Fixed crash for all transaction types report
1028 $ /reporting/rep702.php
1029
1030 23-Sep-2009 Joe Hunt
1031 # Cleaning from javascript errors.
1032 $ /access/login.php
1033   /admin/fiscalyears.php
1034 # missing unset of post variable (DayNumber).
1035 $ /admin/payment_terms.php
1036 ! Changed login to be dependent only by login.css
1037 $ /themes/default/login.css
1038   
1039 22-Sep-2009 Joe Hunt
1040 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
1041 $ /install/index.php
1042   /install/save.php
1043 ! Updated the install.html and created a doc txt file, about sales quotations.
1044 $ install.html
1045   /doc/2.2_Beta.txt
1046   /doc/sales_quotations.txt
1047 ! Changed login.php and logout.php to be neutral and tried to use our own api.
1048 $ /access/login.php
1049   /access/logout.php
1050 # parse error in login_fail
1051 $ /includes/session.inc
1052   
1053 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
1054 ! Added info on timeout and default bank accounts.
1055 $ /doc/2.2_Beta.txt
1056 ! Tags support related changes in database
1057 $ /sql/alter2.2.sql
1058   /sql/en_US-demo.sql
1059   /sql/en_US-new.sql
1060
1061 20-Sep-2009 Joe Hunt
1062 ! Removed editable rate field in tax_group_items.
1063 $ /taxes/tax_groups.php
1064 # Fixed report layout
1065 $ /reporting/rep704.php
1066
1067 20-Sep-2009 Janusz Dobrowolski
1068 + Optional demo data checkbox on install page.
1069 $ /install/index.php
1070   /install/save.php
1071 # Fixed previous interface mode after timeout.
1072 $ /access/login.php
1073 + Optional additional security roles includable from modules/extensions
1074 $ /admin/inst_module.php
1075   /admin/security_roles.php
1076   /includes/access_levels.inc
1077   /installed_extensions.php
1078 ! Bug with rates display fixed in single form layout.
1079 $ /taxes/tax_groups.php
1080 # Fixed 'bad password' info screen to be usable also in non-js mode.
1081 $ /includes/session.inc
1082 # Fixed debtors_master name size.
1083 $ /sql/en_US-new.sql
1084   /sql/en_US-demow.sql
1085
1086 19-Sep-2009 Janusz Dobrowolski
1087 + Support for inactive record control added, optimizations.
1088 $ /includes/db_pager.inc
1089   /includes/ui/db_pager_view.inc
1090 ! db_pager instead of simple table used for table of branches
1091 $ /sales/manage/customer_branches.php
1092 ! Cleanup after db_pager optimization
1093 $ /admin/view_print_transaction.php
1094   /dimensions/inquiry/search_dimensions.php
1095   /gl/bank_account_reconcile.php
1096   /gl/inquiry/journal_inquiry.php
1097   /gl/manage/exchange_rates.php
1098   /manufacturing/search_work_orders.php
1099   /manufacturing/inquiry/where_used_inquiry.php
1100   /purchasing/allocations/supplier_allocation_main.php
1101   /purchasing/inquiry/po_search.php
1102   /purchasing/inquiry/po_search_completed.php
1103   /purchasing/inquiry/supplier_allocation_inquiry.php
1104   /purchasing/inquiry/supplier_inquiry.php
1105   /sales/allocations/customer_allocation_main.php
1106   /sales/inquiry/customer_allocation_inquiry.php
1107   /sales/inquiry/customer_inquiry.php
1108   /sales/inquiry/sales_deliveries_view.php
1109   /sales/inquiry/sales_orders_view.php
1110 # Additional fix after removal of bank account report parameter
1111 $ /sales/create_recurrent_invoices.php
1112   /reporting/rep107.php
1113
1114 19-Sep-2009 Joe Hunt
1115 # Eliminate PT_WORKORDER from payment_person_types_list
1116 $ /includes/ui/ui_lists.inc
1117 ! Error msg in Bank Transfer if no Bank Charge Account set.
1118 $ /gl/bank_transfer.php
1119
1120 18-Sep-2009 Janusz Dobrowolski
1121 + Added currency default bank accounts used in reporting instead of manual account selector.
1122 $ /gl/includes/db/gl_db_bank_accounts.inc
1123   /gl/manage/bank_accounts.php
1124   /reporting/rep107.php
1125   /reporting/rep108.php
1126   /reporting/rep109.php
1127   /reporting/rep111.php
1128   /reporting/rep209.php
1129   /reporting/reports_main.php
1130   /reporting/includes/reporting.inc
1131   /sql/alter2.2.sql
1132   /sql/en_US-demo.sql
1133   /sql/en_US-new.sql
1134
1135 17-Sep-2009 Joe Hunt
1136 + Added release note file for 2.2.
1137 $ /doc/2.2-Beta.txt
1138
1139 16-Sep-2009 Joe Hunt
1140 ! Clean ups in default themes.
1141 $ config.php
1142   /admin/display_prefs.php
1143   /themes/default/default.css
1144   /themes/aqua/default.css
1145   /themes/cool/default.css
1146 # Removing php5 date warnings
1147 $ /includes/date_functions.inc
1148   
1149 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
1150 # Fixed journal entry type and systype selectors
1151 # Restore of the 4 include files in types.inc
1152 $ /includes/types.inc
1153 ! Cleanup
1154 $ /includes/ui/ui_lists.inc
1155   /reporting/includes/reports_classes.inc
1156 ! Changed security roles in default COAs.
1157 $ /sql/en_US-demo.sql
1158   /sql/en_US-new.sql
1159 # Fixed GET call continuation after timeout and logout page access without authorization
1160 $ /access/login.php
1161   /includes/session.inc
1162   /includes/prefs/userprefs.inc
1163
1164 14-Sep-2009 Joe Hunt
1165 ! Changed all numeric constants to the new defined constants. A huge task.
1166 $ /admin/fiscalyears.php
1167   /admin/forms_setup.php
1168   /admin/view_print_transaction.php
1169   /admin/void_transaction.php
1170   /gl/includes/db/gl_db_banking.inc
1171   /gl_includes/db/gl_db_trans.inc
1172   /gl/inquiry/journal_inquiry.php
1173   /includes/systypes.inc
1174   /includes/ui/allocation_cart.inc
1175   /includes/ui/ui_view.inc
1176   /inventory/inquiry/stock_movements.php
1177   /manufacturing/includes/db/work_order_issues_db.inc
1178   /manufacturing/includes/db/work_order_produce_items.inc
1179   /manufacturing/view/wo_production_view.php
1180   /purchasing/po_receive_items.php
1181   /purchasing/supplier_credit.php
1182   /purchasing/supplier_invoice.php
1183   /purchasing/supplier_payment.php
1184   /purchasing/allocations/supplier_allocation_main.php
1185   /purchasing/includes/db/grn_db.inc
1186   /purchasing/includes/db/invoice_db.inc
1187   /purchasing/includes/db/suballoc_db.inc
1188   /purchasing/includes/db/suppliers_db.inc
1189   /purchasing/includes/db/supp_payment_db.inc
1190   /purchasing/includes/db/supp_trans_db.inc
1191   /purchasing/includes/ui/grn_ui.inc
1192   /purchasing/includes/ui/invoice_ui.inc
1193   /purchasing/inquiry/supplier_allocation_inquiry.php
1194   /purchasing/inquiry/supplier_inquiry.php
1195   /purchasing/view/view_grn.php
1196   /purchasing/view/view_po.php
1197   /purchasing/view/view_supp_credit.php
1198   /purchasing/view/view_supp_invoice.php
1199   /purchasing/view/view_supp_payment.php
1200   /reporting/rep101.php
1201   /reporting/rep102.php
1202   /reporting/rep103.php
1203   /reporting/rep105.php
1204   /reporting/rep106.php
1205   /reporting/rep107.php
1206   /reporting/rep108.php
1207   /reporting/rep109.php
1208   /reporting/rep110.php
1209   /reporting/rep111.php
1210   /reporting/rep201.php
1211   /reporting/rep202.php
1212   /reporting/rep203.php
1213   /reporting/rep304.php
1214   /reporting/rep409.php
1215   /reporting/rep709.php
1216   /reporting/includes/reporting.inc
1217   /reporting/includes/reports_classes.inc
1218   /sales/create_recurrent_invoices.php
1219   /sales/credit_note_entry.php
1220   /sales/customer_credit_invoice.php
1221   /sales/customer_delivery.php
1222   /sales/customer_invoice.php
1223   /sales/customer_payments.php
1224   /sales/sales_order_entry.php
1225   /sales/includes/cart_class.inc
1226   /sales/includes/sales_db.inc
1227   /sales/includes/db/custalloc_db.inc
1228   /sales/includes/db/cust_trans_db.inc
1229   /sales/includes/db/payment_db.inc
1230   /sales/includes/db/sales_credit_db.inc
1231   /sales/includes/db/sales_delivery_db.inc
1232   /sales/includes/db/sales_invoice_db.inc
1233   /sales/includes/db/sales_order_db.inc
1234   /sales/includes/ui/sales_order_ui.inc
1235   /sales/inquiry/customer_allocation_inquiry.php
1236   /sales/inquiry/customer_inquiry.php
1237   /sales/inquiry/sales_deliveries_view.php
1238   /sales/inquiry/sales_orders_view.php
1239   /sales/manage/recurrent_invoices.php
1240   /sales/view/view_credit.php
1241   /sales/view/view_dispatch.php
1242   /sales/view/view_invoice.php
1243   /sales/view/view_sales_order.php
1244   
1245 13-Sep-2009 Janusz Dobrowolski
1246 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
1247  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
1248 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
1249 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
1250 and htmlspecialchars() for unsupported encodings.
1251 $ /frontaccounting.php
1252   /admin/display_prefs.php
1253   /admin/fiscalyears.php
1254   /admin/forms_setup.php
1255   /admin/view_print_transaction.php
1256   /admin/void_transaction.php
1257   /admin/db/voiding_db.inc
1258   /dimensions/dimension_entry.php
1259   /dimensions/includes/dimensions_db.inc
1260   /dimensions/inquiry/search_dimensions.php
1261   /dimensions/view/view_dimension.php
1262   /gl/bank_account_reconcile.php
1263   /gl/bank_transfer.php
1264   /gl/gl_bank.php
1265   /gl/gl_journal.php
1266   /gl/includes/db/gl_db_banking.inc
1267   /gl/includes/db/gl_db_trans.inc
1268   /gl/includes/ui/gl_bank_ui.inc
1269   /gl/inquiry/bank_inquiry.php
1270   /gl/inquiry/gl_account_inquiry.php
1271   /gl/inquiry/journal_inquiry.php
1272   /gl/manage/bank_accounts.php
1273   /gl/manage/gl_account_types.php
1274   /gl/view/bank_transfer_view.php
1275   /gl/view/gl_deposit_view.php
1276   /gl/view/gl_payment_view.php
1277   /gl/view/gl_trans_view.php
1278   /includes/reserved.inc (Removed)
1279   /includes/JsHttpRequest.php
1280   /includes/banking.inc
1281   /includes/errors.inc
1282   /includes/main.inc
1283   /includes/references.inc
1284   /includes/session.inc
1285   /includes/types.inc
1286   /includes/lang/gettext.php
1287   /includes/lang/language.php
1288   /includes/page/footer.inc
1289   /includes/prefs/sysprefs.inc
1290   /includes/prefs/userprefs.inc
1291   /includes/ui/allocation_cart.inc
1292   /includes/ui/items_cart.inc
1293   /includes/ui/ui_globals.inc
1294   /includes/ui/ui_lists.inc
1295   /includes/ui/ui_view.inc
1296   /inventory/adjustments.php
1297   /inventory/cost_update.php
1298   /inventory/transfers.php
1299   /inventory/includes/item_adjustments_ui.inc
1300   /inventory/includes/stock_transfers_ui.inc
1301   /inventory/includes/db/items_adjust_db.inc
1302   /inventory/includes/db/items_trans_db.inc
1303   /inventory/includes/db/items_transfer_db.inc
1304   /inventory/inquiry/stock_movements.php
1305   /inventory/manage/movement_types.php
1306   /inventory/view/view_adjustment.php
1307   /inventory/view/view_transfer.php
1308   /manufacturing/search_work_orders.php
1309   /manufacturing/work_order_add_finished.php
1310   /manufacturing/work_order_costs.php
1311   /manufacturing/work_order_entry.php
1312   /manufacturing/work_order_issue.php
1313   /manufacturing/work_order_release.php
1314   /manufacturing/includes/manufacturing_ui.inc
1315   /manufacturing/includes/work_order_issue_ui.inc
1316   /manufacturing/includes/db/work_order_issues_db.inc
1317   /manufacturing/includes/db/work_order_produce_items_db.inc
1318   /manufacturing/includes/db/work_orders_db.inc
1319   /manufacturing/includes/db/work_orders_quick_db.inc
1320   /manufacturing/view/wo_issue_view.php
1321   /manufacturing/view/wo_production_view.php
1322   /manufacturing/view/work_order_view.php
1323   /purchasing/po_entry_items.php
1324   /purchasing/po_receive_items.php
1325   /purchasing/supplier_credit.php
1326   /purchasing/supplier_invoice.php
1327   /purchasing/supplier_payment.php
1328   /purchasing/allocations/supplier_allocate.php
1329   /purchasing/allocations/supplier_allocation_main.php
1330   /purchasing/includes/purchasing_db.inc
1331   /purchasing/includes/db/grn_db.inc
1332   /purchasing/includes/db/invoice_db.inc
1333   /purchasing/includes/db/po_db.inc
1334   /purchasing/includes/db/supp_payment_db.inc
1335   /purchasing/includes/db/suppalloc_db.inc
1336   /purchasing/includes/ui/grn_ui.inc
1337   /purchasing/includes/ui/invoice_ui.inc
1338   /purchasing/includes/ui/po_ui.inc
1339   /purchasing/inquiry/po_search.php
1340   /purchasing/inquiry/po_search_completed.php
1341   /purchasing/inquiry/supplier_allocation_inquiry.php
1342   /purchasing/inquiry/supplier_inquiry.php
1343   /purchasing/view/view_supp_credit.php
1344   /purchasing/view/view_supp_payment.php
1345   /reporting/rep101.php
1346   /reporting/rep102.php
1347   /reporting/rep103.php
1348   /reporting/rep104.php
1349   /reporting/rep105.php
1350   /reporting/rep108.php
1351   /reporting/rep201.php
1352   /reporting/rep202.php
1353   /reporting/rep203.php
1354   /reporting/rep204.php
1355   /reporting/rep301.php
1356   /reporting/rep302.php
1357   /reporting/rep303.php
1358   /reporting/rep304.php
1359   /reporting/rep409.php
1360   /reporting/rep601.php
1361   /reporting/rep702.php
1362   /reporting/rep704.php
1363   /reporting/rep709.php
1364   /reporting/rep710.php
1365   /reporting/includes/header2.inc
1366   /reporting/includes/reporting.inc
1367   /reporting/includes/reports_classes.inc
1368   /sales/create_recurrent_invoices.php
1369   /sales/credit_note_entry.php
1370   /sales/customer_credit_invoice.php
1371   /sales/customer_delivery.php
1372   /sales/customer_invoice.php
1373   /sales/customer_payments.php
1374   /sales/sales_order_entry.php
1375   /sales/allocations/customer_allocate.php
1376   /sales/allocations/customer_allocation_main.php
1377   /sales/includes/cart_class.inc
1378   /sales/includes/sales_db.inc
1379   /sales/includes/db/cust_trans_db.inc
1380   /sales/includes/db/custalloc_db.inc
1381   /sales/includes/db/payment_db.inc
1382   /sales/includes/db/sales_credit_db.inc
1383   /sales/includes/db/sales_delivery_db.inc
1384   /sales/includes/db/sales_invoice_db.inc
1385   /sales/includes/db/sales_order_db.inc
1386   /sales/includes/ui/sales_credit_ui.inc
1387   /sales/includes/ui/sales_order_ui.inc
1388   /sales/inquiry/customer_allocation_inquiry.php
1389   /sales/inquiry/customer_inquiry.php
1390   /sales/inquiry/sales_deliveries_view.php
1391   /sales/inquiry/sales_orders_view.php
1392   /sales/manage/customers.php
1393   /sales/view/view_credit.php
1394   /sales/view/view_dispatch.php
1395   /sales/view/view_invoice.php
1396   /sales/view/view_receipt.php
1397   /taxes/tax_groups.php
1398
1399 11-Sep-2009 Joe Hunt
1400 ! Changed so deleting of fiscal year also handles sales quotations
1401 ! Check that new closing accounts have been set before closure.
1402 $ /admin/fiscalyears.php
1403 ! Check that new bank charge account have been set before adding bank charge.
1404 $ /sales/customer_payments.php
1405   /purchasing/supplier_payment.php
1406
1407 10-Sep-2009 Joe Hunt
1408 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
1409 $ /includes/ui/allocation_cart.inc
1410 # Small typo error in types.inc
1411 /includes/types.inc
1412
1413 09-Sep-2009 Janusz Dobrowolski
1414 # Added two special access areas for bank gl postings and grn removal.
1415 $ /gl/gl_journal.php
1416   /gl/includes/ui/gl_journal_ui.inc
1417   /includes/access_levels.inc
1418   /purchasing/supplier_invoice.php
1419   /purchasing/includes/ui/invoice_ui.inc
1420   /sql/alter2.2.php
1421 ! Added generic access level checking function can_access().
1422 $ /includes/current_user.inc
1423 ! Code cleanup
1424 $ /admin/users.php
1425 # Activated javascript confirm dialogs
1426 $ /js/inserts.js
1427 # Fixed dialogs containing newlines.
1428 $ /includes/ui/ui_input.inc
1429 + Added js confirm dialogs for deleting and restoring backup files.
1430 $ /admin/backups.php
1431
1432 08-Sep-2009 Joe Hunt
1433 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
1434 $ /admin/view_print_transaction.php
1435   /admin/void_transaction.php
1436   /admin/db/voiding_db.inc
1437   /sales/includes/db/sales_order_db.inc
1438   /sales/view/view_sales_order.php
1439   
1440 08-Sep-2009 Janusz Dobrowolski
1441 + Added detection of partial db upgrade.
1442 $ /admin/inst_upgrade.php
1443   /sql/alter2.1.php
1444   /sql/alter2.2.php
1445 # Small fixes to db upgrade for quotations
1446 $ /sql/alter2.2.php
1447   /sql/alter2.2.sql
1448 # Added missing sys info for quotations, fixed reference for SO
1449 $ /includes/systypes.inc
1450 # Removed obsolete field in sys_types
1451 $ /sql/en_US-demo.sql
1452   /sql/en_US-new.sql
1453 # date_diff function name changed to date_diff2 for php5.3 compatibility 
1454 $ /dimensions/inquiry/search_dimensions.php
1455   /includes/date_functions.inc
1456   /manufacturing/search_work_orders.php
1457   /manufacturing/work_order_add_finished.php
1458   /manufacturing/work_order_costs.php
1459   /sales/sales_order_entry.php
1460   /sales/includes/cart_class.inc
1461   /sales/includes/ui/sales_order_ui.inc
1462
1463 08-Sep-2009 Joe Hunt
1464 + Added Sales Quotations, inquiry and report
1465 $ /applications/customers.php
1466   /includes/types.inc
1467   /includes/ui/ui_view.inc
1468   /reporting/rep105.php
1469   /reporting/rep107.php
1470   /reporting/rep109.php
1471   /reporting/rep110.php
1472   /reporting/rep111.php (new file)
1473   /reporting/reports_main.php
1474   /reporting/includes/doctext.php
1475   /reporting/includes/doctext2.php
1476   /reporting/includes/header2.inc
1477   /reporting/includes/reporting.inc
1478   /reporting/includes/reports_classes.inc
1479   /sales/customer_delivery.php
1480   /sales/customer_invoice.php
1481   /sales/sales_order_entry.php
1482   /sales/includes/cart_class.inc
1483   /sales/includes/db/sales_delivery_db.inc
1484   /sales/includes/db/sales_order_db.inc
1485   /sales/includes/ui/sales_order_ui.inc
1486   /sales/inquiry/sales_orders_view.php
1487   /sales/view/view_dispatch.php
1488   /sales/view/view_invoice.php
1489   /sales/view/view_sales_order.php
1490   /sql/alter2.2.sql
1491   /sql/en_US-demo.sql
1492   /sql/en_US-new.sql
1493 ! Allow re-opening of Dimensions
1494 $ /dimensions/dimension_entry.php
1495   /dimensions/includes/dimensions_db.inc
1496   /dimensions/inquiry/search_dimensions.php
1497   
1498 01-Sep-2009 Janusz Dobrowolski
1499 # Fixed security sections db update.
1500 $ /admin/security_roles.php
1501 # Fixed ui behaviour during FA ugrade.
1502 $ /includes/current_user.inc
1503   /includes/session.inc
1504   /access/login.php
1505 # Company directory where not deleted during company removal.
1506 $ /admin/create_coy.php
1507   /includes/main.inc
1508 # Fixed old security settings import.
1509   /sql/alter2.2.php
1510   /sql/alter2.2.sql
1511
1512 31-Aug-2009 Janusz Dobrowolski
1513 ! gl accounts selector ordered by account class id
1514 $ /includes/ui/ui_lists.inc
1515 ! Changed security modules to sections
1516 $ /admin/security_roles.php
1517   /admin/db/security_db.inc
1518 ! Fine tuned security sections/areas.
1519 $ /includes/access_levels.inc
1520 + Optimized js compressor (up to 5 times faster)
1521 $ /includes/main.inc
1522 ! Changed order of gl account selector, added security roles list.
1523 $ /includes/ui/ui_lists.inc
1524 ! Switch to new access levels system
1525 $ /config.php
1526   /index.php
1527   /access/logout.php
1528   /access/timeout.php
1529   /admin/*.php
1530   /admin/db/users_db.inc
1531   /applications/application.php
1532   /applications/setup.php
1533   /dimensions/dimension_entry.php
1534   /dimensions/inquiry/search_dimensions.php
1535   /dimensions/view/view_dimension.php
1536   /gl/*.php
1537   /gl/inquiry/*.php
1538   /gl/manage/*.php
1539   /gl/view/*.php
1540   /includes/current_user.inc
1541   /includes/session.inc
1542   /inventory/*.php
1543   /inventory/inquiry/*.php
1544   /inventory/manage/*.php
1545   /inventory/view/*.php
1546   /manufacturing/*.php
1547   /manufacturing/inquiry/*.php
1548   /manufacturing/manage/*.php
1549   /manufacturing/view/*.php
1550   /purchasing/*.php
1551   /purchasing/allocations/*.php
1552   /purchasing/inquiry/*.php
1553   /purchasing/manage/suppliers.php
1554   /purchasing/view/*.php
1555   /reporting/prn_redirect.php
1556   /reporting/rep*.php
1557   /reporting/reports_main.php
1558   /reporting/includes/pdf_report.inc
1559   /sales/*.php
1560   /sales/allocations/*.php
1561   /sales/inquiry/*.php
1562   /sales/manage/*.php
1563   /sales/view/*.php
1564   /sql/alter2.2.php
1565   /sql/alter2.2.sql
1566   /sql/en_US-demo.sql
1567   /sql/en_US-new.sql
1568   /taxes/*.php
1569
1570 28-Aug-2009 Joe Hunt
1571 # The reference for deposits and payments didn't show up in Tax Report
1572 $ /reporting/rep709.php
1573 # Minor bug in Quick Entries display
1574 $ /includes/ui/ui_view.inc
1575   
1576 27-Aug-2009 Joe Hunt
1577 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
1578 $ /sql/en_US-demo.sql
1579   /sql/en_US-new.sql
1580   
1581 26-Aug-2009 Janusz Dobrowolski
1582 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
1583
1584 $ /config.php
1585   /includes/ui/ui_view.inc
1586   /includes/current_user.inc
1587   /includes/ui/ui_input.inc
1588   /inventory/purchasing_data.php
1589   /install/save.php
1590   /gl/manage/gl_accounts.php
1591   /gl/includes/gl_db_accounts.inc
1592   /gl/includes/db/gl_db_bank_accounts.inc
1593   /gl/manage/gl_quick_entries.php
1594   /gl/manage/gl_account_classes.php
1595   /gl/includes/db/gl_db_bank_trans.inc
1596   /purchasing/includes/db/invoice_db.inc
1597   /purchasing/includes/ui/invoice_ui.inc
1598   /purchasing/includes/ui/po_ui.inc
1599   /purchasing/includes/supp_trans_class.inc
1600   /purchasing/po_receive_items.php
1601   /purchasing/view/view_grn.php
1602   /purchasing/view/view_po.php
1603   /purchasing/supplier_payment.php
1604   /purchasing/includes/purchasing_db.inc
1605   /purchasing/includes/db/invoice_db.inc
1606   /reporting/reports_main.php
1607   /reporting/includes/header2.inc
1608   /reporting/rep209.php
1609   /reporting/rep109.php
1610   /reporting/rep702.php
1611   /sales/customer_payments.php
1612   /sales/customer_credit_invoice.php
1613   /sales/customer_delivery.php
1614   /sales/customer_invoice.php
1615   /sales/includes/db/payments_db.inc
1616   /sales/includes/db/sales_order_db.inc
1617   /sales/manage/sales_points.php
1618   /taxes/tax_calc.inc
1619
1620 26-Aug-2009 Joe Hunt
1621 # Changed the text Manifactoring => Manifacturing
1622 $ /reporting/reports_main.php
1623
1624 25-Aug-2009 Joe Hunt
1625 + Added reference number in report List of Journal Entries.
1626 $ /reporting/rep702.php
1627 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
1628   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
1629 $ config.php
1630   /admin/display_prefs.php
1631   /admin/inst_module.php
1632   /admin/db/users_db.inc
1633   /includes/current_user.inc
1634   /includes/types.inc
1635   /includes/page/header.inc
1636   /includes/prefs/userprefs.inc
1637   /includes/ui/ui_lists.inc
1638   /sql/alter2.2.sql
1639   /sql/en_US-demo.sql
1640   /sql/en_US-new.sql
1641   
1642
1643 24-Aug-2009 Janusz Dobrowolski
1644 # Fixed warning displayed before db upgrade.
1645 $ /includes/current_user.inc
1646 # Small final page layout fix
1647 $ /purchasing/po_entry_items.php
1648 + Additional links to next document on final pages.
1649 $ /purchasing/po_receive_items.php
1650   /purchasing/supplier_invoice.php
1651 # Fixed focus issues on hyperlinks
1652 $ /includes/ui/ui_controls.inc
1653
1654 23-Aug-2009 Janusz Dobrowolski
1655 + Implemented customizable authentication timeout.
1656 $ /access/timeout.php (new)
1657   /access/login.php
1658   /admin/company_preferences.php
1659   /admin/db/company_db.inc
1660   /includes/current_user.inc
1661   /includes/session.inc
1662   /includes/ui/ui_input.inc
1663   /sql/alter2.2.php
1664   /sql/alter2.2.sql
1665   /sql/en_US-demo.sql
1666   /sql/en_US-new.sql
1667 ! Reorganized access control structures for easier customizing.
1668 $ /includes/access_levels.inc
1669   /admin/security_roles.php
1670
1671 20-Aug-2009 Janusz Dobrowolski
1672 ! Tax Item Types moved to Setup module
1673 $ /applications/inventory.php
1674   /applications/setup.php
1675 + Partial changes for new access control.
1676 $ /admin/security_roles.php (new)
1677   /admin/db/security_db.inc (new)
1678   /includes/access_levels.inc
1679   /includes/ui/ui_lists.inc
1680   /sql/alter2.2.sql
1681   /sql/en_US-demo.sql
1682
1683 04-Aug-2009 Joe Hunt
1684 + Added email links after creating documents
1685 $ /includes/ui/ui_controls.inc
1686   /manufacturing/work_order_entry.php
1687   /purchasing/po_entry_items.php
1688   /reporting/reports_main.php
1689   /reporting/includes/reporting.inc
1690   /sales/create_recurrent_invoices.php
1691   /sales/credit_note_entry.php
1692   /sales/customer_delivery.php
1693   /sales/customer_invoice.php
1694   /sales/sales_order_entry.php
1695 ! Added new access levels
1696 $ /includes/access_levels.inc (new file)
1697   
1698 03-Aug-2009 Janusz Dobrowolski
1699 + Clone record option added.
1700 $ /includes/ui/ui_input.inc
1701   /inventory/manage/item_categories.php
1702   /inventory/manage/items.php
1703 # Fixed default focus for some controls
1704 $ /includes/ui/ui_input.inc
1705 # Fixed popup top placement on FF2
1706 $ /js/inserts.js
1707 ! Default submit changed
1708 $ /purchasing/po_receive_items.php
1709
1710 + Customer/branch/supplier selectable by additional short name instead of full name.
1711 $ /purchasing/manage/suppliers.php
1712   /sales/manage/customer_branches.php
1713   /sales/manage/customers.php
1714   /includes/ui/ui_lists.inc
1715   /sql/alter2.2.sql
1716   /sql/en_US-demo.sql
1717   /sql/en_US-new.sql
1718
1719 01-Aug-2009 Joe Hunt
1720 ! Reduced size of the icons to 12 pix.
1721 $ /includes/ui/ui_input.inc
1722
1723 31-Jul-2009 Janusz Dobrowolski
1724 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
1725 $ /admin/attachments.php
1726   /inventory/purchasing_data.php
1727   /includes/db/manufacturing.inc
1728   /gl/manage/bank_accounts.php
1729   /gl/includes/db/gl_db_banking.inc
1730   /gl/includes/db/gl_db_trans.inc
1731   /purchasing/includes/purchasing_db.inc
1732   /purchasing/manage/suppliers.php
1733   /purchasing/view/view_grn.php
1734   /purchasing/includes/db/invoice_db.inc
1735   /purchasing/view/view_supp_payment.php
1736   /reporting/reports_main.php
1737   /reporting/includes/doctext.inc
1738   /reporting/includes/doctext2.inc
1739   /reporting/includes/header2.inc
1740   /reporting/includes/pdf_report.inc
1741   /reporting/rep101.php
1742   /reporting/rep109.php
1743   /reporting/rep201.php
1744   /reporting/rep304.php
1745   /reporting/rep709.php
1746   /sales/includes/db/cust_trans_db.inc
1747   /sales/create_recurrent_invoices.php
1748   /sales/sales_order_entry.php
1749   /sales/view/view_receipt.php
1750
1751 27-Jul-2009 Janusz Dobrowolski
1752 # Fixed default selection in popup
1753 $ /js/inserts.js
1754 # Fixed branch selection by url
1755 $ /sales/manage/customer_branches.php
1756 # Fixed print links's default class.
1757 $ /reporting/includes/reporting.inc
1758
1759 25-Jul-2009 Janusz Dobrowolski
1760 ! Popup editor now available as option for some list selectors.
1761 $ /includes/ui/ui_lists.inc
1762   /gl/gl_bank.php
1763   /gl/includes/ui/gl_bank_ui.inc
1764   /includes/session.inc
1765   /includes/page/footer.inc
1766   /includes/ui/ui_controls.inc
1767   /inventory/purchasing_data.php
1768   /js/inserts.js
1769   /purchasing/po_entry_items.php
1770   /purchasing/supplier_credit.php
1771   /purchasing/supplier_invoice.php
1772   /purchasing/supplier_payment.php
1773   /purchasing/allocations/supplier_allocation_main.php
1774   /purchasing/includes/ui/po_ui.inc
1775   /sales/credit_note_entry.php
1776   /sales/customer_payments.php
1777   /sales/sales_order_entry.php
1778   /sales/allocations/customer_allocation_main.php
1779   /sales/includes/ui/sales_credit_ui.inc
1780   /sales/includes/ui/sales_order_ui.inc
1781   /themes/aqua/default.css
1782   /themes/aqua/renderer.php
1783   /themes/cool/default.css
1784   /themes/cool/renderer.php
1785   /themes/default/default.css
1786   /themes/default/renderer.php
1787
1788 21-Jul-2009 Janusz Dobrowolski
1789 ! Asynchronous customer/supplier/item selection now use popup window.
1790 $ /index.php
1791   /gl/gl_bank.php
1792   /includes/session.inc
1793   /includes/page/footer.inc
1794   /includes/ui/ui_controls.inc
1795   /includes/ui/ui_input.inc
1796   /includes/ui/ui_lists.inc
1797   /inventory/purchasing_data.php
1798   /inventory/manage/items.php
1799   /js/inserts.js
1800   /js/utils.js
1801   /purchasing/po_entry_items.php
1802   /purchasing/supplier_credit.php
1803   /purchasing/supplier_invoice.php
1804   /purchasing/supplier_payment.php
1805   /purchasing/allocations/supplier_allocation_main.php
1806   /purchasing/manage/suppliers.php
1807   /sales/credit_note_entry.php
1808   /sales/customer_payments.php
1809   /sales/sales_order_entry.php
1810   /sales/allocations/customer_allocation_main.php
1811   /sales/manage/customer_branches.php
1812   /sales/manage/customers.php
1813
1814 15-Jul-2009 Joe Hunt
1815 ! Replaced sys_types names from table to systypes::name in reports
1816   Now the English names in table are never used in inquiries or reports
1817 $ /reporting/rep101.php
1818   /reporting/rep102.php
1819   /reporting/rep108.php
1820   /reporting/rep201.php
1821   /reporting/rep202.php
1822   /reporting/rep203.php
1823   /reporting/rep709.php
1824   /sql/alter2.2.sql
1825 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
1826 $ /reporting/rep710.php
1827   /reporting/reports_main.php
1828   /reporting/includes/reports_classes.inc
1829 # Removed warning from COA report
1830 $ /gl/includes/db/gl_db_accounts.inc
1831   /includes/date_functions.inc
1832   /reporting/rep701.php
1833   
1834 13-Jul-2009 Joe Hunt
1835 + Added Audit Trail Report
1836 $ /reporting/rep710.php (new file)
1837 $ /reporting/reports_main.php
1838 ! Changed so $page_security works with reports (displays an error message on top)
1839 $ /reporting/includes/pdf_report.inc
1840   /reporting/includes/excel_report.inc
1841   
1842 10-Jul-2009 Janusz Dobrowolski
1843 + Added direct allocations in payments.
1844 $ /purchasing/supplier_payment.php
1845   /sales/customer_payments.php
1846 ! Allocations related code reuse.
1847 $ /includes/ui/allocation_cart.inc
1848   /purchasing/allocations/supplier_allocate.php
1849   /sales/allocations/customer_allocate.php
1850
1851 02-Jul-2009 Joe Hunt
1852 ! Always show 0.00 in debit column when using display_debit_or_credit
1853 $ /includes/ui/ui_view.inc
1854
1855 01-Jul-2009 Joe Hunt
1856 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
1857 $ /inventory/prices.php
1858 # Small bug/layout fixes
1859 $ /inventory/manage/item_categories.php
1860   /inventory/manage/locations.php
1861   /sql/en_US-demo.sql
1862   /sql/en_US-new.sql
1863
1864 30-Jun-2009 Joe Hunt
1865 # Small annoying bug-fixes in items.php and items_trans_db.inc
1866 $ /inventory/manage/items.php
1867   /inventory/includes/db/items_trans_db.inc
1868   
1869 30-Jun-2009 Joe Hunt
1870 + Implemented automatic price calculation of items from std. cost.
1871 $ /admin/company_preferences.php
1872   /admin/db/company_db.inc
1873   /doc/calculate_price.txt (new file)
1874   /sales/includes/sales_db.inc
1875   /sql/alter2.2.sql
1876   /sql/en_US-demo.sql
1877   /sql/en_US-new.sql
1878   
1879 29-Jun-2009 Joe Hunt
1880 ! Small layout improments in Customer Payments
1881 $ /sales/customer_payments.php
1882
1883 28-Jun-2009 Joe Hunt
1884 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
1885 $ /includes/ui/ui_controls.inc
1886   /sales/sales_order_entry.php
1887   
1888 27-Jun-2009 Joe Hunt
1889 # Corrections to default COAs.
1890 $ /sql/alter2.2.sql
1891   /sql/en_US-new.sql
1892   /sql/en_US-demo.sql
1893   
1894 26-Jun-2009 Joe Hunt
1895 + Added Print of Work Order and GRN Valuation Report
1896 # Small bug in company preferences
1897 $ /admin/company_preferences.php
1898   /manufacturing/includes/db/work_orders_db.inc
1899   /manufacturing/work_order_entry.php
1900   /reporting/rep305.php (new file)
1901   /reporting/rep409.php (new file)
1902   /reporting/reports_main.php
1903   /reporting/includes/doctext.inc
1904   /reporting/includes/doctext2.inc
1905   /reporting/includes/header2.inc
1906   /reporting/includes/pdf_report.inc
1907   /reporting/includes/reports_classes.inc
1908   
1909 26-Jun-2009 Joe Hunt
1910 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
1911 $ /admin/gl_setup.php
1912   /admin/db/company_db.inc
1913   /gl/bank_transfer.php
1914   /gl/includes/db/gl_db_banking.inc
1915   /purchasing/supplier_payment.php
1916   /purchasing/includes/db/supp_payment_db.inc
1917   /sales/customer_payment.php
1918   /sales/includes/db/payment_db.inc
1919   /sql/alter2.2.sql
1920   /sql/en_US-demo.sql
1921   /sql/en_US-new.sql
1922   
1923 25-Jun-2009 Joe Hunt
1924 ! Changed balance_sheet field in account class to ctype and fixed class editing.
1925 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
1926 $ /admin/fiscalyears.php
1927   /gl/includes/db/gl_db_accounts.inc
1928   /gl/includes/db/gl_db_account_types.inc
1929   /gl/includes/db/gl_db_trans.inc
1930   /gl/manage/gl_account_classes.php
1931   /includes/main.inc
1932   /includes/ui/ui_lists.inc
1933   /sql/en_US-demo.sql
1934   /sql/en_US-new.sql
1935   /sql/alter2.2.sql
1936   
1937 25-Jun-2009 Janusz Dobrowolski
1938 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
1939 $ /admin/backups.php
1940   /admin/company_preferences.php
1941   /admin/view_print_transaction.php
1942   /applications/setup.php
1943   /config.php
1944   /dimensions/inquiry/search_dimensions.php
1945   /gl/gl_journal.php
1946   /gl/includes/db/gl_db_accounts.inc
1947   /gl/includes/db/gl_db_account_types.inc
1948   /gl/includes/db/gl_db_trans.inc
1949   /gl/includes/ui/gl_bank_ui.inc
1950   /gl/inquiry/gl_trial_balance.php
1951   /gl/inquiry/tax_inquiry.php
1952   /gl/manage/gl_account_classes.php
1953   /includes/data_checks.inc
1954   /includes/db/manufacturing_db.inc
1955   /includes/errors.inc
1956   /includes/main.inc
1957   /includes/references.inc
1958   /includes/session.inc
1959   /includes/types.inc
1960   /includes/ui/db_pager_view.inc
1961   /includes/ui/ui_lists.inc
1962   /includes/ui/ui_view.inc
1963   /inventory/inquiry/stock_status.php
1964   /inventory/manage/items.php
1965   /inventory/manage/locations.php
1966   /inventory/manage/sales_kits.php
1967   /inventory/prices.php
1968   /inventory/purchasing_data.php
1969   /lang/new_language_template/LC_MESSAGES/empty.po
1970   /manufacturing/includes/db/work_orders_db.inc
1971   /manufacturing/includes/db/work_orders_produce_items_db.inc
1972   /manufacturing/includes/db/work_orders_quick_db.inc
1973   /manufacturing/includes/manufacturing_ui.inc
1974   /manufacturing/inquiry/bom_cost_inquiry.php
1975   /manufacturing/manage/bom_edit.php
1976   /manufacturing/search_work_orders.php
1977   /manufacturing/view/work_order_view.php
1978   /manufacturing/work_order_add_finished.php
1979   /manufacturing/work_order_costs.php (new file)
1980   /manufacturing/work_order_entry.php
1981   /manufacturing/work_order_issue.php
1982   /manufacturing/work_order_release.php
1983   /purchase/po_receive_items.php
1984   /purchasing/allocations/supplier_allocation_main.php
1985   /purchasing/includes/db/grn_db.inc
1986   /purchasing/includes/db/invoice_db.inc
1987   /purchasing/includes/db/po_db.inc
1988   /purchasing/includes/purchasing_db.inc
1989   /purchasing/includes/ui/po_ui.inc
1990   /purchasing/inquiry/po_search_completed.php
1991   /purchasing/inquiry/supplier_inquiry.php
1992   /purchasing/supplier_credit.php
1993   /purchasing/supplier_invoice.php
1994   /reporting/includes/class.mail.inc
1995   /reporting/includes/pdf.report.inc
1996   /reporting/includes/reports_classes.inc
1997   /reporting/rep109.php
1998   /reporting/rep209.php
1999   /reporting/rep302.php
2000   /reporting/rep302.php
2001   /reporting/rep303.php
2002   /reporting/rep303.php
2003   /reporting/rep701.php
2004   /reporting/rep705.php
2005   /reporting/rep706.php
2006   /reporting/rep707.php
2007   /reporting/rep708.php
2008   /reporting/reports_main.php
2009   /sales/create_recurrent_invoices.php
2010   /sales/customer_delivery.php
2011   /sales/includes/db/sales_order_db.inc
2012   /sales/includessales_order_ui.inc
2013   /sales/inquiry/sales_orders_view.php
2014   /sales/manage/customer_branches.php
2015   /sql/en_US-demo.sql
2016   /sql/en_US-new.sql
2017   /taxes/db/tax_types_db.inc
2018   /taxes/tax_types.php
2019
2020 17-Jun-2009 Janusz Dobrowolski
2021 # Fixed supplier payment view link
2022 $ /includes/ui/ui_view.inc
2023
2024 03-Jun-2009 Janusz Dobrowolski
2025 ! Delete buttons prepared for js confirmation.
2026 $ /admin/fiscalyears.php
2027
2028 02-Jun-2009 Joe Hunt
2029 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
2030 $ /admin/fiscalyear.php
2031 ! Created a function db_backup in /admin/db/maintenence_db.inc
2032 $ /admin/db/maintenance_db.inc
2033   /admin/backups.php
2034   /admin/inst_upgrade.php
2035   
2036 22-May-2009 Janusz Dobrowolski
2037 # Defualt hyperlink href set to PHP_SELF
2038 $ /includes/ui/ui_controls.inc
2039
2040 21-May-2009 Janusz Dobrowolski
2041 + Added reset_focus helper function.
2042 $ /includes/ui/ui_view.inc
2043 # Fixed link on and focus on final page.
2044 $ /gl/gl_journal.php
2045
2046 19-May-2009 Janusz Dobrowolski
2047 + Automatic update currency option added.
2048 $ /gl/includes/db/gl_db_currencies.inc
2049   /includes/ui/ui_view.inc
2050   /gl/manage/currencies.php
2051   /sql/alter2.2.sql
2052   /sql/en_US-demo.sql
2053   /sql/en_US-new.sql
2054 + Added hook support for localized functions
2055 $ /gl/includes/db/gl_db_rates.inc
2056   /gl/manage/exchange_rates.php
2057   /includes/session.inc
2058 ! Fixed hook for optional TaxFunction
2059 $ /reporting/rep709.php
2060 ! Removed obsolete has_locale helper.
2061 $ /includes/lang/language.php
2062
2063 17-May-2009 Janusz Dobrowolski
2064 + Added excluding item/category from sales.
2065 $ /includes/ui/ui_lists.inc
2066   /inventory/includes/db/items_category_db.inc
2067   /inventory/includes/db/items_db.inc
2068   /inventory/manage/item_categories.php
2069   /inventory/manage/items.php
2070   /sql/alter2.2.sql
2071   /sql/alter2.2.php
2072
2073 15-May-2009 Joe Hunt
2074 # Bad link to view dimension
2075 $ /includes/ui/ui_view.inc
2076 ! Improved layout.
2077 $ /purchasing/includes/ui/invoice_ui.inc
2078
2079 14-May-2009 Joe Hunt
2080 + Added user_id to Journal Inquiry
2081 $ /gl/inquiry/journal_inquiry.php
2082
2083 13-May-2009 Janusz Dobrowolski
2084 # Excluding closed transactions from edition/voiding.
2085 $ /includes/db/audit_trail_db.inc  
2086   /admin/void_transaction.php
2087   /sales/inquiry/customer_inquiry.php
2088   /gl/inquiry/journal_inquiry.php
2089 # Fixed error during category adding.
2090 $ /inventory/includes/db/items_category_db.inc
2091 + Units and item type is editable until item not used.
2092 $ /inventory/includes/db/items_db.inc
2093   /inventory/manage/items.php
2094
2095 11-May-2009 Joe Hunt
2096 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
2097 $ /admin/fiscalyers.php
2098
2099 10-May-2009 Janusz Dobrowolski
2100 ! Support for periodic journal trans closing/indexing
2101 $ /includes/db/audit_trail_db.inc
2102   /admin/fiscalyears.php
2103   /gl/includes/db/gl_db_trans.inc
2104   /gl/inquiry/journal_inquiry.php
2105
2106 ! Restored support for reversed transactions
2107 $ /gl/gl_journal.php
2108   /gl/includes/ui/gl_journal_ui.inc
2109
2110 08-May-2009 Janusz Dobrowolski
2111 + Added journal entry edition, removed reverse transaction option.
2112 $ /gl/includes/ui/gl_journal_ui.inc
2113   /gl/includes/db/gl_db_trans.inc
2114 + Added journal entry transaction edition/view
2115 $ /gl/gl_journal.php
2116   /includes/ui/ui_view.inc
2117 + Added journal inquiry
2118 $ /gl/inquiry/journal_inquiry.php (new)
2119   /includes/ui/ui_lists.inc
2120   /applications/generalledger.php
2121 ! Document references saved also in refs table for easy access.
2122 $ /dimensions/includes/dimensions_db.inc
2123   /includes/references.inc
2124   /gl/includes/db/gl_db_banking.inc
2125   /inventory/includes/db/items_adjust_db.inc
2126   /inventory/includes/db/items_transfer_db.inc
2127   /manufacturing/includes/db/work_order_issues_db.inc
2128   /manufacturing/includes/db/work_order_produce_items_db.inc
2129   /manufacturing/includes/db/work_orders_db.inc
2130   /manufacturing/includes/db/work_orders_quick_db.inc
2131   /purchasing/includes/db/grn_db.inc
2132   /purchasing/includes/db/invoice_db.inc
2133   /purchasing/includes/db/po_db.inc
2134   /purchasing/includes/db/supp_payment_db.inc
2135   /sales/includes/db/payment_db.inc
2136   /sales/includes/db/sales_credit_db.inc
2137   /sales/includes/db/sales_delivery_db.inc
2138   /sales/includes/db/sales_invoice_db.inc
2139   /sql/alter2.2.php
2140 ! Small fixes needed for pending client-side validation support
2141 $ /includes/current_user.inc
2142   /includes/main.inc
2143   /includes/session.inc
2144   /includes/page/header.inc
2145   /includes/page/footer.inc
2146   /includes/errors.inc
2147   /js/inserts.js
2148   /js/utils.js
2149   /themes/aqua/default.css
2150   /themes/cool/default.css
2151   /themes/default/default.css
2152   /themes/aqua/renderer.php
2153   /themes/cool/renderer.php
2154   /themes/default/renderer.php
2155 ! Function get_reference return string instead of mysql resource.
2156 $ /includes/db/references_db.inc
2157 ! Added reference var
2158 $ /includes/ui/items_cart.inc
2159 # Small bugfix in invoice view
2160 $ /sales/includes/db/sales_invoice_db.inc
2161 # Last document date bug fixed
2162 $ /sales/customer_delivery.php
2163 # Fixed false warning during upgrade process in debug mode.
2164 $ /admin/inst_upgrade.php
2165
2166 03-May-2009 Janusz Dobrowolski
2167 + Audit trail added.
2168 $ /includes/db/audit_trail_db.inc (new)
2169   /admin/db/voiding_db.inc
2170   /gl/includes/db/gl_db_banking.inc
2171   /gl/includes/db/gl_db_trans.inc
2172   /includes/main.inc
2173   /inventory/includes/db/items_adjust_db.inc
2174   /inventory/includes/db/items_trans_db.inc
2175   /inventory/includes/db/items_transfer_db.inc
2176   /manufacturing/includes/db/work_order_issues_db.inc
2177   /manufacturing/includes/db/work_order_produce_items_db.inc
2178   /manufacturing/includes/db/work_orders_db.inc
2179   /manufacturing/includes/db/work_orders_quick_db.inc
2180   /purchasing/includes/db/grn_db.inc
2181   /purchasing/includes/db/po_db.inc
2182   /purchasing/includes/db/supp_trans_db.inc
2183   /sales/includes/db/cust_trans_db.inc
2184   /sales/includes/db/sales_order_db.inc
2185   /sql/alter2.2.php
2186   /sql/alter2.2.sql
2187   /sql/en_US-demo.sql
2188   /sql/en_US-new.sql
2189 ! Changed primary key in users table
2190 $ /admin/change_current_user_password.php
2191   /admin/inst_upgrade.php
2192   /admin/users.php
2193   /admin/db/users_db.inc
2194   /includes/current_user.inc
2195 ! Enabled drop table queries during non-forced upgrade
2196 $ /admin/db/maintenance_db.inc
2197 # Small optimization
2198   /sales/includes/sales_db.inc
2199 # Fixed default date handling.
2200 $ /sales/customer_invoice.php
2201 # Fixed error handling in debug mode
2202 $ /includes/errors.inc
2203   /includes/db/connect_db.inc
2204
2205 02-May-2009 Joe Hunt
2206 # Minor bug Profit & Loss Statement
2207 $ /reporting/rep707.php
2208
2209 02-May-2009 Joe Hunt
2210 ! Company setup option for printing server Time Zone on Reports Print-Out.
2211 ! Company setup version_id for stamping the version id. Can be used for check for update.
2212 $ /admin/company_preferences.php
2213   /admin/db/company_db.inc
2214   /reporting/includes/pdf_report.inc
2215   /sql/alter2.2.sql
2216   /sql/en_US-demo.sql
2217   /sql/en_US-new.sql
2218   
2219 01-May-2009 Joe Hunt
2220 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
2221 $ /reporting/reports_main.php
2222   /reporting/rep101.php
2223   /reporting/rep201.php
2224   
2225 30-Apr-2009 Janusz Dobrowolski
2226 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
2227
2228 30-Apr-2009 Janusz Dobrowolski
2229 # Small layout fixes 
2230 $ /includes/errors.inc
2231   /themes/aqua/renderer.php
2232   /themes/cool/renderer.php
2233   /themes/default/renderer.php
2234
2235 29-Apr-2009 Janusz Dobrowolski
2236 ! Messages styles moved default.css
2237 $ /includes/errors.inc
2238   /themes/aqua/default.css
2239   /themes/cool/default.css
2240   /themes/default/default.css
2241
2242 28-Apr-2009 Joe Hunt
2243 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
2244 $ /admin/gl_setup.ph
2245   /admin/fiscalyears.php
2246   /admin/db/company_db.inc
2247   /sql/en_US-new.sql
2248   /sql/en_US-demo.sql
2249   /sql/alter2.2.sql
2250   
2251 25-Apr-2009 Janusz Dobrowolski
2252 # Fixed ambigous sql
2253 $ /inventory/manage/item_categories.php
2254
2255 25-Apr-2009 Joe Hunt
2256 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
2257 $ /sql/en_US-demo.sql
2258   /sql/alter2.2.sql
2259
2260 24-Apr-2009 Janusz Dobrowolski
2261 + Added inactive records support.
2262 $ /admin/payment_terms.php
2263   /admin/shipping_companies.php
2264   /gl/includes/db/gl_db_account_types.inc
2265   /gl/includes/db/gl_db_currencies.inc
2266   /gl/manage/bank_accounts.php
2267   /gl/manage/currencies.php
2268   /gl/manage/gl_account_classes.php
2269   /gl/manage/gl_account_types.php
2270   /gl/manage/gl_accounts.php
2271   /includes/ui/ui_lists.inc
2272   /inventory/includes/db/items_units_db.inc
2273   /inventory/includes/db/movement_types_db.inc
2274   /inventory/manage/item_categories.php
2275   /inventory/manage/item_units.php
2276   /inventory/manage/items.php
2277   /inventory/manage/locations.php
2278   /inventory/manage/movement_types.php
2279   /manufacturing/includes/db/work_centres_db.inc
2280   /manufacturing/manage/work_centres.php
2281   /purchasing/manage/suppliers.php
2282   /sales/includes/db/sales_points_db.inc
2283   /sales/manage/sales_points.php
2284   /sql/alter2.2.sql
2285   /sql/en_US-demo.sql
2286   /sql/en_US-new.sql
2287   /taxes/item_tax_types.php
2288   /taxes/tax_groups.php
2289   /taxes/tax_types.php
2290   /taxes/db/tax_groups_db.inc
2291   /taxes/db/tax_types_db.inc
2292 # Edit buttons center alignment.
2293 $ /includes/ui/ui_input.inc
2294 # Fixed ajax request using element name on multi-part forms.
2295 $ /js/utils.js
2296
2297 24-Apr-2009 Joe Hunt
2298 ! Added option to select how to present Balance Sheet and P&L Statement
2299 $ /gl/manage/gl_account_classes.php
2300   /gl/includes/db/gl_db_account_types.inc
2301   /reporting/rep706.php
2302   /reporting/rep707.php
2303   /sql/alter2.2.sql
2304
2305 22-Apr-2009 Janusz Dobrowolski
2306 + Added inactive records support.
2307 $ /sales/includes/db/credit_status_db.inc
2308   /sales/includes/db/sales_types_db.inc
2309   /sales/manage/credit_status.php
2310   /sales/manage/customer_branches.php
2311   /includes/data_checks.inc
2312   /sales/manage/sales_groups.php
2313   /sales/manage/sales_people.php
2314   /sales/manage/sales_types.php
2315 # Slightly changed inactive record support
2316 $ /includes/ui/ui_input.inc
2317   /includes/ui/ui_lists.inc
2318   /sales/manage/customers.php
2319   /sales/manage/sales_areas.php
2320 ! Display all db_query errors in debug mode
2321 $ /includes/db/connect_db.inc
2322 # Hide empty/disabled tabs
2323 $ /frontaccounting.php
2324   /applications/dimensions.php
2325 # Small typo fixed
2326 $ /applications/application.php
2327
2328 21-Apr-2009 Janusz Dobrowolski
2329 + Support for inactive records.
2330 $ /includes/ui/ui_lists.inc
2331   /includes/ui/ui_input.inc
2332   /includes/db/sql_functions.inc
2333   /themes/aqua/default.css
2334   /themes/cool/default.css
2335   /themes/default/default.css
2336 + Added inactive field in cust_branches
2337 $ /sql/alter2.2.sql
2338   /sql/en_US-demo.sql
2339   /sql/en_US-new.sql
2340 + Added inactive records edition.
2341 $ /sales/manage/customers.php
2342   /sales/manage/sales_areas.php
2343   
2344 08-Apr-2009 Janusz Dobrowolski
2345 # Fix for hotkeys on multi form pages.
2346 $ /js/inserts.js
2347 ! Customer name max. length 80
2348 $ /sales/manage/customers.php
2349   /sql/alter2.2.php
2350   /sql/alter2.2.sql
2351   /sql/en_US-demo.sql
2352   /sql/en_US-new.sql
2353
2354 30-Mar-2009 Janusz Dobrowolski
2355 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
2356 $ /admin/db/v_banktrans.inc (removed)
2357   /applications/manufacturing.php
2358   /gl/include/db/gl_db_banking.inc
2359   /gl/includes/ui/gl_bank_ui.inc
2360   /gl/includes/ui/gl_journal_ui.inc
2361   /gl/manage/exchange_rates.php
2362   /.htaccess
2363   /includes/banking.inc
2364   /includes/data_checks.inc
2365   /includes/ui/items_cart.inc
2366   /includes/ui/ui_inputs.inc
2367   /includes/ui/ui_lists.inc
2368   /install.html
2369   /install/index.php
2370   /install/save.php
2371   /inventory/includes/inventory_db.inc
2372   /inventory/manage/items.php
2373   /inventory/manage/sales_kits.php
2374   /js/inserts.js
2375   /lang/new_language_template/LC_MASSAGES/empty.po
2376   /manufacturing/inquiry/bom_cost_inquiry.php
2377   /purchasing/allocations/supplier_allocate.php
2378   /purchasing/manage/suppliers.php
2379   /reporting/includes/doctext2.inc
2380   /reporting/includes/doctext.inc
2381   /reporting/including/excel_report.inc
2382   /reporting/rep104.php
2383   /reporting/rep106.php
2384   /reporting/rep303.php
2385   /reporting/rep702.php
2386   /sales/allocations/customer_allocate.php
2387   /sales/includes/db/sales_credit_db.inc
2388   /sales/includes/db/sales_points_db.inc
2389   /sales/includes/ui/sales_credit_ui.inc
2390   /sales/includes/ui/sales_order_ui.inc
2391   /sales/manage/sales_points.php
2392   /sales/sales_order_entry.php
2393   /sql/alter2.1.sql
2394   /taxes/tax_types.php
2395   /themes/aqua/default.css
2396   /themes/cool/default.css
2397   /themes/default/default.css
2398
2399 29-Mar-2009 Janusz Dobrowolski
2400 ! Added cancel button
2401 $ /inventory/manage/items.php
2402 ! Element id generation speedup
2403 $ /includes/ui/ui_view.inc
2404 # Fixed hotkeys behaviour in report module
2405 $ /js/inserts.js
2406   /reporting/includes/reports_classes.inc
2407
2408 21-Mar-2009 Janusz Dobrowolski
2409 + Option to use last document date on subsequent new documents.
2410 $ /admin/display_prefs.php
2411   /admin/db/users_db.inc
2412   /includes/current_user.inc
2413   /includes/prefs/userprefs.inc
2414   /sql/alter2.2.php
2415   /sql/alter2.2.sql
2416   /sql/en_US-demo.sql
2417   /sql/en_US-new.sql
2418 + Optional check for current date in date_cells()/date_row()
2419 $ /includes/ui/ui_input.inc
2420 ! Save/retrieve last document date.
2421 $ /gl/bank_account_reconcile.php
2422   /gl/gl_bank.php
2423   /gl/gl_journal.php
2424   /gl/includes/ui/gl_bank_ui.inc
2425   /gl/includes/ui/gl_journal_ui.inc
2426   /includes/date_functions.inc
2427   /includes/ui/ui_view.inc
2428   /inventory/adjustments.php
2429   /inventory/transfers.php
2430   /inventory/includes/item_adjustments_ui.inc
2431   /inventory/includes/stock_transfers_ui.inc
2432   /manufacturing/work_order_entry.php
2433   /purchasing/po_entry_items.php
2434   /purchasing/po_receive_items.php
2435   /purchasing/supplier_payment.php
2436   /purchasing/includes/ui/grn_ui.inc
2437   /purchasing/includes/ui/invoice_ui.inc
2438   /purchasing/includes/ui/po_ui.inc
2439   /sales/credit_note_entry.php
2440   /sales/customer_credit_invoice.php
2441   /sales/customer_delivery.php
2442   /sales/customer_invoice.php
2443   /sales/customer_payments.php
2444   /sales/sales_order_entry.php
2445   /sales/includes/cart_class.inc
2446   /sales/includes/sales_db.inc
2447   /sales/includes/db/sales_order_db.inc
2448   /sales/includes/ui/sales_credit_ui.inc
2449   /sales/includes/ui/sales_order_ui.inc
2450
2451 18-Mar-2009 Janusz Dobrowolski
2452 + Additional option for submit_add_or_update_x() helpers
2453 $ /includes/ui/ui_input.inc
2454 + Icon for default escape button
2455 $ /themes/aqua/images/escape.png (new)
2456   /themes/cool/images/escape.png (new)
2457 + Arrow navigation also in report menus
2458 $ /js/utils.js
2459   /js/inserts.js
2460 + Added default keys for form submition/cancelling when apprioprate.
2461 $ All form entry files.
2462
2463 17-Mar-2009 Joe Hunt
2464 ! Changed so company domicile is printed on invoices and statements if filled out.
2465 $ /reporting/includes/header2.inc
2466
2467 17-Mar-2009 Janusz Dobrowolski
2468 + Added default delivery_required_by parameter, removed custom company fields/names.
2469 $ /admin/company_preferences.php
2470   /admin/gl_setup.php
2471   /admin/db/company_db.inc
2472   /includes/prefs/sysprefs.inc
2473   /sql/alter2.2.php (new)
2474   /sql/alter2.2.sql (new)
2475   /sql/en_US-demo.sql
2476   /sql/en_US-new.sql
2477 + Item category now contains default parameters for new items.
2478 $ /inventory/includes/db/items_category_db.inc
2479   /inventory/manage/item_categories.php
2480   /inventory/manage/items.php
2481   /sql/alter2.2.php
2482   /sql/alter2.2.sql
2483   /sql/en_US-demo.sql
2484   /sql/en_US-new.sql
2485 ! Updated FA version string.
2486 $ /config.php
2487 ! Stock item types moved to types.inc
2488 $ /includes/types.inc
2489   /includes/ui/ui_lists.inc
2490 ! Focus js code optimization
2491 $ /js/inserts.js
2492   /js/utils.js
2493  
2494 16-Mar-2009 Janusz Dobrowolski
2495 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
2496         arrow navigation in menus
2497 $ /includes/ui/ui_input.inc
2498   /includes/ui/ui_controls.inc
2499   /includes/ui/ui_view.inc
2500   /includes/page/footer.inc
2501   /config.php
2502   /js/inserts.js
2503   /js/utils.js
2504   /reporting/includes/reporting.inc
2505   /themes/default/images/escape.png
2506   /themes/aqua/default.css
2507   /themes/aqua/renderer.php
2508   /themes/cool/default.css
2509   /themes/cool/renderer.php
2510   /themes/default/default.css
2511   /themes/default/renderer.php
2512   /themes/default/images/escape.png
2513   /sales/sales_order_entry.php
2514
2515 ! SID & start_form() cleanup
2516 $ /.htaccess
2517   /access/logout.php
2518   /admin/attachments.php
2519   /admin/backups.php
2520   /admin/create_coy.php
2521   /admin/inst_lang.php
2522   /admin/inst_module.php
2523   /admin/view_print_transaction.php
2524   /admin/void_transaction.php
2525   /dimensions/inquiry/search_dimensions.php
2526   /gl/bank_transfer.php
2527   /gl/gl_bank.php
2528   /gl/inquiry/gl_trial_balance.php
2529   /gl/manage/exchange_rates.php
2530   /inventory/adjustments.php
2531   /inventory/cost_update.php
2532   /inventory/prices.php
2533   /inventory/purchasing_data.php
2534   /inventory/reorder_level.php
2535   /inventory/transfers.php
2536   /inventory/inquiry/stock_movements.php
2537   /inventory/inquiry/stock_status.php
2538   /inventory/manage/item_codes.php
2539   /inventory/manage/sales_kits.php
2540   /manufacturing/search_work_orders.php
2541   /manufacturing/work_order_issue.php
2542   /manufacturing/inquiry/bom_cost_inquiry.php
2543   /manufacturing/manage/bom_edit.php
2544   /purchasing/po_entry_items.php
2545   /purchasing/po_receive_items.php
2546   /purchasing/supplier_credit.php
2547   /purchasing/supplier_invoice.php
2548   /purchasing/supplier_payment.php
2549   /purchasing/allocations/supplier_allocate.php
2550   /purchasing/inquiry/po_search.php
2551   /purchasing/inquiry/po_search_completed.php
2552   /purchasing/inquiry/supplier_allocation_inquiry.php
2553   /purchasing/inquiry/supplier_inquiry.php
2554   /sales/credit_note_entry.php
2555   /sales/customer_credit_invoice.php
2556   /sales/customer_delivery.php
2557   /sales/customer_invoice.php
2558   /sales/allocations/customer_allocate.php
2559   /sales/includes/ui/sales_credit_ui.inc
2560   /sales/inquiry/customer_allocation_inquiry.php
2561   /sales/inquiry/sales_deliveries_view.php
2562   /sales/inquiry/sales_orders_view.php
2563
2564 ------------------------------- Release 2.1.5 ----------------------------------
2565 26-Aug-2009 Joe Hung
2566 ! Release 2.1.5
2567 $ config.php
2568 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
2569 $ /reporting/reports_main.php
2570 ! Code cleanup
2571 $ /taxes/tax_calc.inc
2572   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
2573   
2574 24-Aug-2009 Joe Hunt
2575 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
2576 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
2577   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
2578   This is for safety reasons.
2579 $ /includes/current_user.inc
2580   /includes/ui/ui_input.inc
2581   /inventory/purchasing_data.php
2582   /purchasing/po_receive_items.php
2583   /purchasing/includes/ui/invoice_ui.inc
2584   /purchasing/includes/ui/po_ui.inc
2585   /purchasing/view/view_grn.php
2586   /purchasing/view/view_po.php
2587   /reporting/rep209.php
2588   
2589 21-Aut-2009 Joe Hunt
2590 # [0000162] Deleting a GL account may cause problems with quick entries 
2591 $ /gl/manage/gl_accounts.php
2592
2593 20-Aug-2009 Joe Hunt
2594 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
2595 $ /gl/includes/gl_db_accounts.inc
2596 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
2597 $ /purchasing/po_receive_items.php
2598
2599 19-Aug-2009 Joe Hunt
2600 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
2601   If you for need more than one Tax Type row in a Quick Entry, please keep the rows together and use the same action type.
2602 $ /gl/includes/db/gl_db_bank_accounts.inc
2603   /gl/manage/gl_quick_entries.php
2604   /includes/ui/ui_view.inc
2605   
2606 18-Aug-2009 Joe Hunt
2607 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
2608 $ /purchasing/includes/db/invoice_db.inc
2609   /purchasing/includes/ui/invoice_ui.inc
2610   /purchasing/includes/supp_trans_class.inc
2611   
2612 18-Aug-2009 Joe Hunt
2613 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
2614   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
2615 $ /gl/includes/db/gl_db_bank_accounts.inc
2616   /gl/manage/gl_quick_entries.php
2617   /includes/ui/ui_view.inc
2618   /taxes/tax_calc.inc
2619   
2620 17-Aug-2009 Janusz Dobrowolski
2621 # [0000158] Added missing check for POS usage before deletion.
2622 $ /sales/manage/sales_points.php
2623
2624 17-Aug-2009 Joe Hunt
2625 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
2626 $ /gl/includes/db/gl_db_bank_trans.inc
2627   /purchasing/supplier_payment.php
2628   /sales/customer_payments.php
2629   /sales/includes/db/payments_db.inc
2630
2631 14-Aug-2009 Janusz Dobrowolski
2632 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
2633 $ /sales/customer_credit_invoice.php
2634   /sales/customer_delivery.php
2635   /sales/customer_invoice.php
2636
2637 12-Aug-2009 Joe Hunt
2638 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
2639 $ /purchasing/includes/purchasing_db.inc
2640   /purchasing/includes/db/invoice_db.inc
2641 # memo field was not written in list of journal entries.
2642 $ /reporting/rep702.php
2643   
2644 08-Aug-2009 Janusz Dobrowolski
2645 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
2646 $ /includes/ui/ui_view.inc
2647
2648 08-Aug-2009 Janusz Dobrowolski
2649 # [0000152] Config_db.php changed after failed company database creation
2650 $ /install/save.php
2651
2652 08-Aug-2009 Joe Hunt
2653 # [0000153] not possible to make a new balance sheet GL account cl (old style)
2654 $ /gl/manage/gl_account_classes.php
2655
2656 04-Aug-2009 Joe Hunt
2657 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
2658 $ /reporting/includes/header2.inc
2659 # [0000145] Email sales order doesn't work if no email on branch but on customer
2660 $ /sales/includes/db/sales_order_db.inc
2661   /reporting/rep109.php
2662 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
2663   Balance Sheet, PL Statements and Monthly Bread Down reports.
2664 $ /gl/manage/gl_account_classes.php.  
2665
2666 ------------------------------- Release 2.1.4 ----------------------------------
2667 30-Jul-2009 Joe Hunt
2668 ! Release 2.1.4
2669 $ config.php
2670 # Bad right margin on Tax Report (papersize A4)
2671 $ /reporting/rep709.php
2672 # [0000146] Purch data description with a ' (apostrophe) fails
2673 $ /inventory/purchasing_data.php
2674   /purchasing/includes/purchasing_db.inc
2675
2676 28-Jul-2009 Joe Hunt
2677 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
2678 $ /reporting/rep109.php
2679   /reporting/includes/doctext.inc
2680   /reporting/includes/doctext2.inc
2681   /reporting/includes/header2.inc
2682   /reporting/includes/pdf_report.inc
2683
2684 18-Jul-2009 Joe Hunt
2685 # When saving a Payment to a Customer in Bank Payments (normally payment to suppliers) it was saved with wrong sign in debtor_trans (very rare).
2686 $ /sales/includes/db/cust_trans_db.inc
2687 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
2688 $ /reporting/rep101.php
2689   /reporting/rep201.php
2690   
2691 13-Jul-2009 Joe Hunt
2692 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
2693 $ /gl/includes/db/gl_db_banking.inc
2694   /gl/includes/db/gl_db_trans.inc
2695   /reporting/rep709.php
2696 ! Comments should follow templates and recurrent invoices.
2697 $ /sales/create_recurrent_invoices.php
2698   /sales/sales_order_entry.php
2699   
2700 12-Jul-2009 Joe Hunt
2701 # Wrong presentation of left to allocate if discount was given
2702 $ /sales/view/view_receipt.php
2703   /purchasing/view/view_supp_payment.php
2704   
2705 11-Jul-2009 Joe Hunt
2706 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
2707 $ /reporting/rep304.php
2708   /reporting/reports_main.php
2709
2710 10-Jul-2009 Joe Hunt
2711 # [0000142] Purchase Order use the same header as Sales Order
2712 $ /reporting/includes/doctext.inc
2713   /reporting/includes/doctext2.inc
2714 # Bug in demand qty
2715 $ /includes/db/manufacturing.inc
2716
2717 10-Jul-2009 Janusz Dobrowolski
2718 # [0000141] Attachment view/download bug.
2719 $ /admin/attachments.php
2720 # [0000140] Numeric format bug in credit limit input.
2721 $ /purchasing/manage/suppliers.php
2722 # [0000143] Bad format of PO popup window (Softechmatrix).
2723 $ /purchasing/view/view_grn.php
2724
2725 09-Jul-2009 Janusz Dobrowolski
2726 # [0000139] Change of bank account type after creation should not be allowed.
2727 $ /gl/manage/bank_accounts.php
2728
2729 01-Jul-2009 Joe Hunt
2730 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
2731 $ /purchasing/includes/db/invoice_db.inc
2732
2733 26-Jun-2009 Joe Hunt
2734 # [0000137] Material Cost Averaging Problem (again again) when voiding.
2735 $ /purchasing/includes/db/invoice_db.inc
2736
2737 ------------------------------- Release 2.1.3 ----------------------------------
2738 25-Jun-2009 Joe Hunt
2739 ! Release 2.1.3
2740 $ config.php
2741   /sql/en_US-new.sql
2742   /sql/en_US-demo.sql
2743 ! Suppressed menu on access denied in view popup windows.
2744 $ /includes/session.inc
2745   /includes/main.inc
2746 ! New empty.po file
2747   /lang/new_language_template/LC_MESSAGES/empty.po
2748
2749 23-Jun-2009 Janusz Dobrowolski
2750 ! Added edition link in Purchase Order Inquiry
2751 $ /purchasing/includes/ui/po_ui.inc
2752   /purchasing/inquiry/po_search_completed.php
2753
2754 23-Jun-2009 Joe Hunt
2755 # [0000137] Material Cost Averaging Problem (again) when voiding.
2756 $ /purchasing/includes/db/invoice_db.inc
2757
2758 21-Jun-2009 Joe Hunt
2759 # If no additional costs (overhead/labour) it should reduce the average additional costs.
2760 $ /manufacturing/includes/db/work_orders_quick_db.inc
2761
2762 20-Jun-2009 Janusz Dobrowolski
2763 ! Php notices removed from logging to avoid flood from @ constructs.
2764 $ /includes/errors.inc
2765 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
2766 $ /gl/gl_journal.php
2767   /includes/ui/ui_view.inc
2768   /purchasing/supplier_credit.php
2769   /purchasing/supplier_invoice.php
2770   /taxes/tax_types.php
2771   /taxes/db/tax_types_db.inc
2772
2773 20-Jun-2009 Joe Hunt/Tu Nguyen
2774 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
2775 $ /purchasing/includes/db/grn_db.inc
2776
2777 18-Jun-2009 Joe Hunt
2778 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
2779 $ /inventory/purchasing_data.php
2780   /purchasing/includes/purchasing_db.inc
2781   /purchasing/includes/db/po_db.inc
2782   /purchasing/includes/ui/po_ui.inc
2783   
2784 17-Jun-2009 Janusz Dobrowolski
2785 # Fixed form reset after error, allowed png logo files.
2786 $ /admin/company_preferences.php
2787 ! Removed unneeded submit_on_change in uom selector.
2788 $ /includes/ui/ui_lists.inc
2789 # Allowed reuse of supplier references from voided invoices.
2790 $ /purchasing/supplier_invoice.php
2791 # Total payment/credit sign fix.  
2792 $ /purchasing/allocations/supplier_allocation_main.php
2793 # Voided documents should not be displayed.
2794 $ /purchasing/inquiry/supplier_inquiry.php
2795
2796 17-Jun-2009 Joe Hunt/Tu Nguyen
2797 # [0000136] view_po on invoices and credits shows transactions from other suppliers
2798 $ /purchasing/includes/db/invoice_db.inc
2799
2800 16-Jun-2009 Janusz Dobrowolski
2801 ! Added error logging to file or syslog.
2802 $ /config.php
2803   /includes/errors.inc
2804 # Cleaned output buffering notices.
2805 $ /includes/errors.inc
2806   /includes/session.inc
2807
2808 15-Jun-2009 Joe Hunt
2809 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
2810 ! Clean-up in ui_list codes.
2811 $ /includes/ui/ui_lists.inc
2812   /manufacturing/work_order_entry.php
2813   /manufacturing/search_work_orders.php
2814   /manufacturing/manage/bom_edit.php
2815   /manufacturing/inquiry/bom_cost_inquiry.php
2816   
2817 14-Jun-2009 Joe Hunt
2818 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
2819 $ /gl/includes/db/gl_db_account_types.inc
2820   /gl/includes/db/gl_db_accounts.inc
2821   /includes/types.inc
2822   /reporting/rep705.php
2823   /reporting/rep706.php
2824   /reporting/rep707.php
2825 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
2826 $ config.php
2827   
2828 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
2829 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
2830 $ /includes/references.inc
2831 ! Improved email sending of documents. With help of Tom Moulton
2832 $ /reporting/rep109.php
2833   /reporting/rep209.php
2834   /reporting/includes/class.mail.inc
2835   /reporting/includes/pdf.report.inc
2836   
2837 12-Jun-2009 Joe Hunt
2838 ! Code clean-up
2839 $ /gl/includes/db/gl_db_trans.inc
2840   /gl/inquiry/gl_trial_balance.php
2841   /includes/ui/ui_view.inc
2842   /reporting/rep708.php
2843   
2844 11-Jun-2009 Joe Hunt
2845 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
2846 $ /gl/manage/gl_account_classes.php
2847   /gl/includes/db/gl_db_account_types.inc
2848   /gl/includes/db/gl_db_accounts.inc
2849   /gl/inquiry/gl_trial_balance.php
2850   /includes/types.inc
2851   /includes/ui/ui_lists.inc
2852   /reporting/rep705.php
2853   /reporting/rep706.php
2854   /reporting/rep707.php
2855   /reporting/rep708.php
2856   
2857 09-Jun-2009 Joe Hunt
2858 # Bad format in due date column in search dimensions
2859 $ /dimensions/inquiry/search_dimensions.php
2860
2861 08-Jun-2009 Joe Hunt
2862 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
2863 $ /gl/includes/db/gl_db_trans.inc
2864   /gl/includes/ui/gl_bank_ui.inc
2865   /includes/types.inc
2866   /includes/ui/ui_lists.inc
2867   /manufacturing/search_work_orders.php
2868   /manufacturing/work_order_costs.php (new file)
2869   /manufacturing/work_order_entry.php
2870 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
2871 $ /manufacturing/work_order_add_finished.php
2872   /manufacturing/work_order_issue.php
2873   /manufacturing/work_order_release.php
2874   /manufacturing/includes/manufacturing_ui.inc
2875   /manufacturing/includes/db/work_orders_db.inc
2876   /manufacturing/includes/db/work_orders_quick_db.inc
2877   /manufacturing/includes/db/work_orders_produce_items_db.inc
2878   /manufacturing/view/work_order_view.php
2879   
2880 05-Jun-2009 Joe Hunt
2881 # Missing underscore in gettext string
2882 $ /sales/create_recurrent_invoices.php
2883 # Broken gettext string over 2 lines
2884 $ /sales/customer_delivery.php
2885
2886 04-Jun-2009 Joe Hunt
2887 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
2888 $ /purchasing/includes/db/invoice_db.inc
2889
2890 03-Jun-2009 Joe Hunt
2891 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
2892 $ /reporting/includes/reports_classes.inc
2893 # Deleting of Locations was too easy. Implemented much more checks
2894 $ /inventory/manage/locations.php
2895 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
2896 $ /reporting/rep302.php
2897   /reporting/rep303.php
2898   /includes/db/manufacturing_db.inc
2899 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
2900 $ /manufacturing/work_order_issue.php
2901   /manufacturing/work_order_add_finished.php
2902 # Missing decimal calculation in BOM edit.
2903 $ /manufacturing/manage/bom_edit.php
2904 # Wrong toottip text on Process button in Purchase Order, Receive Items.
2905 $ /purchase/po_receive_items.php
2906   
2907 27-May-2009 Joe Hunt
2908 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
2909 $ /gl/includes/db/gl_db_accounts.inc
2910   /gl/includes/db/gl_db_account_types.inc
2911   /reporting/rep701.php
2912   /reporting/rep705.php
2913   /reporting/rep706.php
2914   /reporting/rep707.php
2915
2916 26-May-2009 Joe Hunt
2917 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
2918 $ /gl/includes/db/gl_db_accounts.inc
2919   /gl/includes/db/gl_db_account_types.inc
2920   /reporting/rep701.php
2921   /reporting/rep705.php
2922   /reporting/rep706.php
2923   /reporting/rep707.php
2924 # fixed wider combobox for backup-files in company backup
2925 $ /admin/backups.php
2926
2927 25-May-2009 Joe Hunt
2928 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
2929 $ /purchasing/includes/db/grn_db.inc
2930 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
2931 $ /gl/includes/db/gl_db_accounts.inc
2932   /reporting/rep706.php
2933   /reporting/rep707.php
2934 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
2935 $ /reporting/rep303.php
2936   /reporting/reports_main.php
2937
2938 23-May-2009 Janusz Dobrowolski
2939 # Fixed transaction table search update.
2940 $ /admin/view_print_transaction.php
2941 # Fixed initial select for array_selector()
2942 $ /includes/ui/ui_lists.inc
2943
2944 22-May-2009 Janusz Dobrowolski
2945 # Fixed buggy reference instead of id in report dimension selectors.
2946 $ /reporting/includes/reports_classes.inc
2947 # Fixed typo in setup menu
2948 $ /applications/setup.php
2949
2950 21-May-2009 Joe Hunt/Tom Moulton
2951 # Recursion fix in manufacturing_db.inc by Tom Moulton
2952 $ /includes/db/manufacturing_db.inc
2953
2954 20-May-2009 Janusz Dobrowolski
2955 # Small cleanup
2956 $ /inventory/prices.php
2957 # Fixed select buttons icon.
2958 $ /sales/manage/customer_branches.php
2959
2960 20-May-2009 Joe Hunt
2961 # Fixed and optimized On Order in Inventory Items Status and reports
2962 $ /includes/db/manufacturing_db.inc
2963   /inventory/inquiry/stock_status.php
2964   /reporting/rep302.php
2965   /reporting/rep303.php
2966   /sales/includes/db/sales_order_db.inc
2967   
2968 18-May-2009 Joe Hunt
2969 # html header shown in backup downloads.
2970 $ /admin/backups.php
2971 ! Reinserted the link to GL in Work Order Inquiry.
2972 $ /manufacturing/search_work_orders.php
2973 # Added non closed work order requirements on On Order in Inventory Items Status
2974 $ /inventory/inquiry/stock_status.php
2975 ! Added mb_flag 'M' in demand checks
2976 $ /sales/includes/db/sales_order_db.inc
2977   /reporting/rep302.php
2978   /reporting/rep303.php
2979   
2980 17-May-2009 Joe Hunt
2981 ! Changed service items to use cogs account instead of inventory account.
2982 $ /inventory/manage/items.php
2983
2984 16-May-2009 Joe Hunt
2985 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
2986 $ /includes/ui/db_pager_view.inc
2987 ! Removed obsolete 'K' mb_flag checks.
2988 $ /includes/data_checks.inc
2989   /includes/ui/ui_lists.inc
2990
2991 13-May-2009 Joe Hunt
2992 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
2993 $ /includes/ui/ui_lists.inc
2994
2995 10-May-2009 Joe Hunt
2996 # Period presentation bug in tax report/inquiry
2997 $ /gl/inquiry/tax_inquiry.php
2998   /reporting/includes/reports_classes.inc
2999   
3000 07-May-2009 Joe Hunt
3001 # Layout bug in exchange rate display
3002 $ /includes/ui/ui_view.inc
3003 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
3004 $ /sales/inquiry/sales_orders_view.php
3005 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
3006 $ /sales/includessales_order_ui.inc
3007
3008 05-May-2009 Janusz Dobrowolski
3009 # Fixed check if code for new sales kit is not used.
3010 $ /inventory/manage/sales_kits.php
3011
3012 04-May-2009 Joe Hunt
3013 # Purchase Order document shows wrong purch data conversion if purch data
3014 $ /reporting/rep209.php
3015
3016
3017 ------------------------------- Release 2.1.2 ----------------------------------
3018 30-Apr-2009 Joe Hunt
3019 ! Release 2.1.2
3020 $ config.php
3021
3022 22-Apr-2009 Joe Hunt
3023 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
3024 $ /purchasing/manage/suppliers.php
3025
3026 20-Apr-2009 Janusz Dobrowolski
3027 # Rewritten backup manager, fixed progressbar bug.
3028 $ /admin/backups.php
3029 # Fixed bug in zipped sql file restore.
3030 $ /admin/db/maintenance_db.inc
3031 ! JsHttpRequest class updated to latest version.
3032 $ /includes/JsHttpRequest.php
3033   /js/JsHttpRequest.js
3034 ! Added optional parameter in vertical_space()
3035 $ /includes/ui/ui_controls.inc
3036 + Helper for javascript confirm dialogs added.
3037 $ /includes/ui/ui_input.inc
3038 ! Client side confirm dialog added for destructive submits.
3039 $ /purchasing/supplier_invoice.php
3040   /purchasing/includes/ui/invoice_ui.inc
3041   /sales/sales_order_entry.php
3042 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
3043 $ /includes/current_user.inc
3044   /includes/page/footer.inc
3045   /includes/page/header.inc
3046   /includes/ui/ui_view.inc
3047   /access/login.php
3048   /js/inserts.js
3049   /js/utils.js
3050   /themes/aqua/images/progressbar.gif
3051   /themes/cool/images/progressbar.gif
3052   /themes/default/images/progressbar.gif
3053   /themes/default/images/ajax-loader2.gif (new)
3054   /themes/default/images/warning.png (new)
3055   /themes/aqua/images/ajax-loader2.gif (new)
3056   /themes/aqua/images/warning.png (new)
3057   /themes/cool/images/ajax-loader2.gif (new)
3058   /themes/cool/images/warning.png (new)
3059 # Fixed supplier uom retrieval.
3060 $ /purchasing/includes/db/po_db.inc
3061
3062 04-Apr-2009 Janusz Dobrowolski
3063 # Paper format defaults to A4 for unknown specifiers.
3064 $ /reporting/includes/pdf_report.inc
3065 # Sealing sql statements.
3066 $ /sales/manage/customers.php
3067
3068 01-Apr-2009 Janusz Dobrowolski
3069 # Fixed document mailing.
3070 $ /reporting/includes/pdf_report.inc
3071 # Fixed focus javascript error on lists.
3072 $ /includes/ui/ui_lists.inc
3073 # Fixed report links hotkey selection
3074 $ /js/inserts.js
3075
3076 ------------------------------- Release 2.1.1 ----------------------------------
3077 30-Mar-2009 Janusz Dobrowolski
3078 # Fixed display of unsufficient quantities in sales docs.
3079 $ /sales/includes/ui/sales_order_ui.inc
3080   /themes/aqua/default.css
3081   /themes/cool/default.css
3082   /themes/default/default.css
3083 # Updated gettext template file
3084 $ /lang/new_language_template/LC_MASSAGES/empty.po
3085 ! Release 2.1.1
3086 $ config.php
3087
3088 29-Mar-2009 Janusz Dobrowolski
3089 # [0000126] 'Invoice' words on credit note document.
3090 $ /reporting/includes/doctext.inc
3091   /reporting/includes/doctext2.inc
3092 # [0000125] Sql error when creating credit note.
3093 $ /sales/includes/db/sales_credit_db.inc
3094 # [0000121] Error during qoh calculations.
3095 $ /sales/includes/ui/sales_order_ui.inc
3096
3097 28-Mar-2009 Janusz Dobrowolski
3098 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
3099 $ /gl/manage/exchange_rates.php
3100
3101 27-Mar-2009 Janusz Dobrowolski
3102 # Fixed include file path in reports 104,303
3103 $ /reporting/rep104.php
3104   /reporting/rep303.php
3105
3106 26-Mar-2009 Janusz Dobrowolski
3107 # Fixed problems with cash invoices created after db upgrade.
3108 $ /includes/data_checks.inc
3109   /sales/includes/db/sales_points_db.inc
3110   /sales/manage/sales_points.php
3111   /sql/alter2.1.sql
3112
3113 24-Mar-2009 Joe Hunt
3114 # Wrong price decimals in Report Salesman Listing
3115 $ /reporting/rep106.php
3116
3117 23-Mar-2009 Janusz Dobrowolski
3118 # Fixed keybord access issue after AltTab
3119 $ /js/inserts.js
3120
3121 23-Mar-2009 Joe Hunt
3122 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
3123 $ /reporting/including/excel_report.inc
3124
3125 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
3126 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
3127 $ /inventory/manage/items.php
3128   /inventory/includes/inventory_db.inc
3129   /reporting/rep104.php
3130   /reporting/rep303.php
3131
3132 21-Mar-2009 Janusz Dobrowolski
3133 # Broken currency section after date change.
3134 $ /sales/includes/ui/sales_credit_ui.inc
3135   /sales/includes/ui/sales_order_ui.inc
3136
3137 20-Mar-2009 Joe Hunt
3138 # Truncation bug when inserting/updating entered supplier credit limit
3139 $ /purchasing/manage/suppliers.php
3140
3141 19-Mar-2009 Joe Hunt
3142 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
3143 $ /taxes/tax_types.php
3144
3145 19-Mar-2009 Janusz Dobrowolski
3146 # Fixed quick entry amount update on list change.
3147 $ /gl/includes/ui/gl_journal_ui.inc
3148
3149 ------------------------------- Release 2.1 ----------------------------------------------------
3150 18-Mar-2009 Joe Hunt
3151 ! Release 2.1
3152 $ config.php
3153
3154 18-Mar-2009 Janusz Dobrowolski
3155 # Additional php.ini checks and fixes for php in CGI mode
3156 $ /.htaccess
3157   /install.html
3158   /install/index.php
3159   /install/save.php
3160 # Default focus in lists on searchbox if used.
3161 $ /includes/ui/ui_lists.inc
3162 # Fixed update after code search.
3163 $ /inventory/manage/sales_kits.php
3164
3165 16-Mar-2009 Janusz Dobrowolski
3166 # Fixed redirection after order cancelation.
3167 $ /sales/sales_order_entry.php
3168
3169 15-Mar-2009 Joe Hunt
3170 # Minor bug in Report List of Journal Entries
3171 $ /reporting/rep702.php
3172
3173 14-Mar-2009 Joe Hunt
3174 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
3175   if invoice date is later than payment date
3176 $ /includes/banking.inc
3177
3178 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
3179 # GL line delete bug fixed.
3180 $ /gl/includes/ui/gl_bank_ui.inc
3181   /gl/includes/ui/gl_journal_ui.inc
3182   /includes/ui/items_cart.inc
3183 # Random syntax error + new menu item :).
3184 $ /manufacturing/inquiry/bom_cost_inquiry.php
3185   /applications/manufacturing.php
3186 - Removed non used file
3187 $ /admin/db/v_banktrans.inc (removed)
3188
3189 11-Mar-2009 Joe Hunt
3190 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
3191 $ /gl/include/db/gl_db_banking.inc
3192
3193 10-Mar-2009 Janusz Dobrowolski
3194 # [0000119] Fixed search by item description in sales item selector.
3195 $ /includes/ui/ui_lists.inc
3196 # Fixed email_row/link_row display for empty input value.
3197 $ /includes/ui/ui_inputs.inc
3198 # Small layout fix 
3199 $ /purchasing/allocations/supplier_allocate.php
3200   /sales/allocations/customer_allocate.php
3201
3202 ------------------------------- Release 2.1.0 RC ------------------------------------------------
3203 09-Mar-2009 Joe Hunt
3204 ! Release 2.1.0 Release Candidate (RC).
3205 $ config.php
3206 ! Report clean up
3207 $ /reporting/includes/excel_report.inc
3208
3209 09-Mar-2009 Janusz Dobrowolski
3210 # Initial prefs for new created user now copied form current admin settings.
3211 $ /admin/users.php
3212 # Changed page_security level to 1
3213 $ /admin/display_prefs.php
3214 # Fixed item code display after item delete
3215 $ /inventory/manage/items.php
3216 # Cosmetic cleanup
3217 $ /includes/session.inc
3218
3219 08-Mar-2009 Joe Hunt
3220 ! XLS engine now compatible with PEAR Excel Writer.
3221 $ /reporting/includes/excel_report.inc
3222   /reporting/includes/Workbook.php
3223   
3224 05-Mar-2009 Joe Hunt
3225 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
3226 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
3227   /reporting/includes/Workbook.php (new file)
3228   /reporting/includes/excel_report.inc
3229   /reporting/includes/pdf_report.inc
3230   /reporting/prn_redirect.php
3231   /reporting all repXXX.php files
3232   
3233 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
3234 + Preparation for Excel Writer continued
3235 $ /reporting/includes/ExcelWriterXML.php
3236   /reporting/includes/ExcelWriterXML_Sheet.php
3237   /reporting/includes/ExcelWriterXML_Style.php
3238   /reporting/includes/excel_report.inc
3239   /reporting all repXXX.php that are not documents
3240   
3241 02-Mar-2009 Joe Hunt
3242 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
3243 $ /reporting/includes/reports_classes.inc
3244   /reporting/includes/pdf_report.inc
3245   /reporting/includes/ExcelWriterXML.php (new file)
3246   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
3247   /reporting/includes/ExcelWriterXM__Style (new file)
3248   /reporting/includes/excel_report.inc (new file)
3249   /reporting/reports_main.php
3250   /reporting/rep701.php
3251   /reporting/rep705.php
3252   /reporting/rep706.php
3253   /reporting/rep707.php
3254   
3255 01-Mar-2009 Janusz Dobrowolski
3256 # Setting magic_quotes_gpc and register_globals to off in htaccess file
3257 $ /.htaccess (new)
3258
3259 28-Feb-2009 Joe Hunt
3260 ! Improved layout in standard themes (graphics)
3261 $ /themes/aqua/renderer.php
3262   /themes/aqua/help.gif (new file)
3263   /themes/aqua/login.gif (new file)
3264   /themes/aqua/right.gif (new file)
3265   /themes/cool/renderer.php
3266   /themes/cool/help.gif (new file)
3267   /themes/cool/login.gif (new file)
3268   /themes/cool/right.gif (new file)
3269   /themes/default/renderer.php
3270   /themes/default/help.gif (new file)
3271   /themes/default/login.gif (new file)
3272   /themes/default/right.gif (new file)
3273   /themes/themes/login.css
3274     
3275 27-Feb-2009 Janusz Dobrowolski
3276 # Security fix to my last commit.
3277 $ /frontaccounting.php
3278   /includes/lang/language.php
3279
3280 25-Feb-2009 Joe Hunt
3281 ! Improved layout
3282 $ /inventory/prices.php
3283   /inventory/reorder_level.php
3284   /inventory/inquiry/stock_status.php
3285   
3286 24-Feb-2009 Janusz Dobrowolski
3287 # Cleaning startup code
3288 $ /index.php
3289   /frontaccounting.php
3290   /includes/session.inc
3291   /includes/db/connect_db.inc
3292   /includes/lang/gettext.php
3293   /includes/lang/language.php
3294 # Language changed on display prefs page stored to database.
3295 $ /admin/display_prefs.php
3296   /admin/db/users_db.inc
3297   /includes/current_user.inc
3298 # Fixed tab hot keys
3299 $ /applications/customers.php
3300   /applications/dimensions.php
3301   /applications/generalledger.php
3302   /applications/inventory.php
3303   /applications/manufacturing.php
3304   /applications/setup.php
3305   /applications/suppliers.php
3306
3307 23-Feb-2009 Joe Hunt
3308 ! Changed extension include to be outside function. Didn't work in submenus.
3309 $ frontaccounting.php
3310   /includes/main.inc
3311 ! Better color in data picker
3312 $ /themes/aqua/default.css
3313   /themes/cool/default.css
3314   /themes/default/default.css
3315   
3316 22-Feb-2009 Janusz Dobrowolski
3317 ! Application startup code cleanup.
3318 $ /frontaccounting.php
3319   /index.php
3320   /applications/customers.php
3321   /applications/dimensions.php
3322   /applications/generalledger.php
3323   /applications/inventory.php
3324   /applications/manufacturing.php
3325   /applications/setup.php
3326   /applications/suppliers.php
3327   /includes/session.inc
3328   /includes/lang/language.php
3329   /themes/default/renderer.php
3330   /themes/aqua/renderer.php
3331   /themes/cool/renderer.php
3332 ! Removed obsolete $applications array.
3333 $ /config.php
3334 ! Cosmetic cleanup
3335 $ /includes/main.inc
3336 ! Calendar style moved to theme default.css
3337 $ /includes/ui/ui_view.inc
3338   /themes/aqua/default.css
3339   /themes/cool/default.css
3340   /themes/default/default.css
3341 # Fixed charset selection on login screen
3342 $ /access/login.php
3343 # Blocked password changes in demo mode
3344 $ /admin/change_current_user_password.php
3345 ! Default theme and language set for not logged user
3346 $ /includes/current_user.inc
3347   /includes/prefs/userprefs.inc
3348 # Fixed initial query order.
3349 $ /purchasing/inquiry/po_search.php
3350
3351 21-Feb-2009 Joe Hunt
3352 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
3353 $ /includes/ui/db_pager_view.inc
3354 ! Better layout in stock_movements.php
3355 $ /inventory/inquiry/stock_movements.php
3356
3357 18-Feb-2009 Joe Hunt
3358 ! Better layout in Items form.
3359 $ /inventory/manage/items.php
3360
3361 16-Feb-2009 Joe Hunt
3362 # Instruction in update.html should include switch to standard theme before upgrade
3363 $ update.html
3364 # Bug in function get_ecb_rate when no function curl_init (missing url part)
3365 $ /gl/includes/db/gl_db_rates.inc
3366
3367 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
3368 15-Feb-2009 Joe Hunt
3369 ! Release 2.1.0 beta 2
3370 $ config.php
3371
3372 14-Feb-2009 Janusz Dobrowolski
3373 # Removed obsolete bank_trans field
3374 $ /sql/alter2.1.sql
3375   /sql/en_US-demo.sql
3376   /sql/en_US-new.sql
3377 # Drop column queries executed also in not forced upgrade install 
3378 $ /admin/db/maintenance_db.inc
3379
3380 13-Feb-2009 Janusz Dobrowolski
3381 ! Added login page language setting
3382 $ /access/login.php
3383   /admin/inst_lang.php
3384   /includes/lang/language.php
3385   /lang/installed_languages.inc
3386 # Message typo fixed
3387 $ /admin/display_prefs.php
3388 # Unified display_error function name in install wizard and main code
3389 $ /install/save.php
3390
3391 13-Feb-2009 Joe Hunt
3392 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
3393 $ /includes/ui/ui_view.inc
3394
3395 12-Feb-2009 Janusz Dobrowolski
3396 ! Changed extension menu file placement, added support for gettext in extensions.
3397 $ /frontaccounting.php
3398 # Fix for some buggy curl versions.
3399 $ /gl/includes/db/gl_db_rates.inc
3400   /gl/manage/exchange_rates.php
3401 # Fixed get_amount() to return 0 for invalid input.
3402 $ /js/utils.js
3403   /js/budget.js
3404
3405 ------------------------------- Release 2.1.0 beta --------------------------------------------
3406
3407 08-Feb-2009 Janusz Dobrowolski
3408 # Fixed division by zero bug in empty pager
3409 $ includes/db_pager.inc
3410 # Fixed special char display issue in item name [0000116]
3411 $ sales/includes/cart_class.inc
3412
3413 08-Feb-2009 Joe Hunt
3414 ! Changed license type to GNU GPLv3. Stamped headers changed.
3415 $ all appropriate source files
3416
3417 04-Feb-2009 Joe Hunt
3418 ! Removed ALTER TABLE DROP columns
3419 $ /sql/alter2.1.sql
3420 ! Removed files from CVS
3421 /company/0/images/logo_frontaccounting.png
3422 /reporting/fonts/vera.afm
3423 + Added files to CVS
3424 /doc/2.1_Beta.txt
3425 /doc/extensions.txt
3426 /themes/default/images/escape.png
3427
3428 04-Feb-2009 Joe Hunt
3429 # Software Upgrade (re-read of current user needed)
3430 $ /admin/inst_upgrade.php
3431
3432 03-Feb-2009 Joe Hunt
3433 ! install/index.php link to AGPL license
3434 $ /install/index.php
3435
3436 03-Feb-2009 Janusz Dobrowolski
3437 ! Merging bugfixes since 2.0.6 from main trunk (see below)
3438 $ /config.php
3439   /gl/includes/db/gl_db_banking.inc
3440   /gl/manage/gl_account_classes.php
3441   /includes/ui/items_cart.inc
3442   /includes/ui/ui_view.inc
3443   /purchasing/includes/db/invoice_db.inc
3444   /reporting/rep101.php
3445   /reporting/rep201.php
3446   /reporting/includes/class.pdf.inc
3447   /sales/credit_note_entry.php
3448   /sales/customer_credit_invoice.php
3449   /sales/customer_delivery.php
3450   /sales/customer_invoice.php
3451   /sales/includes/db/payment_db.inc
3452   /sales/includes/db/sales_credit_db.inc
3453   /sales/includes/db/sales_delivery_db.inc
3454   /sales/includes/db/sales_invoice_db.inc
3455   /sales/includes/ui/sales_order_ui.inc
3456   /sales/view/view_credit.php
3457 # Due date display finally fixed.
3458 $ /purchasing/inquiry/supplier_inquiry.php
3459   /sales/inquiry/customer_inquiry.php
3460
3461 ------------------------------- Release 2.0.7 --------------------------------------------
3462 03-Feb-2009 Joe Hunt
3463 ! New release 2.0.7
3464 $ config.php
3465
3466 22-Jan-2009 Joe Hunt
3467 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
3468 $ /sales/inquiry/customer_inquiry.php
3469
3470 13-Jan-2009 Joe Hunt
3471 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
3472 $ /sales/customer_delivery.php
3473   /sales/customer_invoice.php
3474   /sales/includes/ui/sales_order_ui.inc
3475   
3476 08-Jan-2009 Janusz Dobrowolski
3477 # Numeric check on class id added.
3478 $ /gl/manage/gl_account_classes.php
3479
3480 02-Jan-2009 Joe Hunt
3481 # [0000104] minor language updates in a few sales files 
3482 $ /sales/customer_invoice.php
3483
3484 23-Dec-2008 Joe Hunt
3485 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
3486 $ /gl/includes/db/gl_db_banking.inc
3487
3488 22-Dec-2008 Janusz Dobrowolski
3489 # [0000102] Credit note was stored without entered shippment cost and comment.
3490 $ /sales/credit_note_entry.php
3491 # [0000103] Error during save of modified freehand credit note.
3492 $ /sales/includes/db/cust_trans_db.inc
3493
3494 18-Dec-2008 Joe Hunt
3495 # [0000101] Roll back of yeasterday issues
3496 $ /purchasing/includes/db/invoice_db.inc
3497   /purchasing/includes/db/supp_payment_db.inc
3498   /sales/includes/db/payment_db.inc
3499   /sales/includes/db/sales_credit_db.inc
3500   /sales/includes/db/sales_invoice_db.inc
3501
3502 17-Dec-2008 Joe Hunt
3503 # [0000101] More wonderful rounding issues 
3504 $ /includes/ui/ui_view.inc
3505   /purchasing/includes/db/invoice_db.inc
3506   /purchasing/includes/db/supp_payment_db.inc
3507   /sales/includes/db/payment_db.inc
3508   /sales/includes/db/sales_credit_db.inc
3509   /sales/includes/db/sales_delivery_db.inc
3510   /sales/includes/db/sales_invoice_db.inc
3511   
3512 16-Dec-2008 Joe Hunt
3513 # [0000100] Keep getting left allocated weird results (rounding problems).
3514 $ /includes/ui/ui_view.inc
3515   /purchasing/inquiry/supplier_allocation_inquiry.php
3516   /reporting/rep101.php
3517   /reporting/rep201.php
3518   /sales/inquiry/customer_allocation_inquiry.php
3519
3520 10-Dec-2008 Janusz Dobrowolski
3521 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
3522 $ /includes/ui/items_cart.inc
3523
3524 09-Dec-2008 Janusz Dobrowolski
3525 # [0000098] Unable issue of credit note for invoice with removed item lines.
3526 $ /sales/customer_credit_invoice.php
3527 # [0000097] Can't void freehand customer credit note.
3528 $ /sales/includes/db/sales_invoice_db.inc
3529 # Fixed to hide empty credit note lines.
3530 $ /sales/view/view_credit.php
3531 -------------------------------------------------------------------------------
3532
3533 03-Feb-2009 Janusz Dobrowolski
3534 # sql2date around row[date] in due date.
3535 $ /purchasing/inquiry/supplier_inquiry.php
3536 # Bugfix [0000115] once again.
3537 $ /sales/inquiry/sales_orders_view.php
3538 # Division by zero avoided in db_pager
3539 $ /includes/db_pager.inc
3540
3541 02-Feb-2009 Joe Hunt
3542 ! Better layout in Form setup
3543 $ /admin/forms_setup.php
3544 # sql2date around row[date] in due date.
3545 $ /sales/inquiry/customer_inquiry.php
3546
3547 02-Feb-2009 Janusz Dobrowolski
3548 # Fixed initial sort order in pagers
3549 $ /dimensions/inquiry/search_dimensions.php
3550   /includes/db_pager.inc
3551   /purchasing/allocations/supplier_allocation_main.php
3552   /purchasing/inquiry/po_search_completed.php
3553   /purchasing/inquiry/supplier_allocation_inquiry.php
3554   /purchasing/inquiry/supplier_inquiry.php
3555   /sales/allocations/customer_allocation_main.php
3556   /sales/inquiry/customer_allocation_inquiry.php
3557   /sales/inquiry/customer_inquiry.php
3558 # Fixed due date display for invoices.
3559 $ /sales/inquiry/customer_inquiry.php
3560 # Bugfix [0000115] - error on empty table update in fallback mode.
3561 $ /sales/inquiry/customer_allocation_inquiry.php
3562
3563 30-Jan-2009 Joe Hunt
3564 + Outputs/Inputs on tax inquiry as well (why not)
3565 $ /gl/includes/db/gl_db_trans.inc
3566   /gl/inquiry/tax_inquiry.php
3567 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
3568 $ /sql/alter2.1.sql
3569   /sql/en_US-demo.sql
3570   /sql/en_US-new.sql
3571   
3572 29-Jan-2009 Joe Hunt
3573 # A few minor fixes to get the tax report and inquiry right and syncronized
3574 $ /gl/includes/db/gl_db_trans.inc
3575   /gl/inquiry/tax_inquiry.php
3576   /reporting/rep709.php
3577 # Missing parameter to add_trans_tax_details
3578 $ /sales/includes/db/sales_credit_db.inc
3579   /sales/includes/db/sales_delivery_db.inc
3580   /sales/includes/db/sales_invoice_db.inc
3581   
3582 29-Jan-2009 Janusz Dobrowolski
3583 # Changes related to rewrite and optimalization of tax registration
3584 $ /gl/includes/db/gl_db_bank_trans.inc
3585   /gl/includes/db/gl_db_banking.inc
3586   /gl/includes/db/gl_db_trans.inc
3587   /purchasing/includes/db/invoice_db.inc
3588   /purchasing/includes/db/invoice_items_db.inc
3589   /purchasing/view/view_supp_credit.php
3590   /purchasing/view/view_supp_invoice.php
3591   /reporting/rep107.php
3592   /reporting/rep110.php
3593   /reporting/rep709.php
3594   /sales/includes/db/cust_trans_details_db.inc
3595   /sales/includes/db/sales_credit_db.inc
3596   /sales/includes/db/sales_delivery_db.inc
3597   /sales/includes/db/sales_invoice_db.inc
3598   /sales/view/view_credit.php
3599   /sales/view/view_dispatch.php
3600   /sales/view/view_invoice.php
3601   /sql/alter2.1.php
3602   /sql/alter2.1.sql
3603   /taxes/tax_calc.inc
3604   /gl/inquiry/tax_inquiry.php
3605 # Added precheck before system upgrade
3606 $ /admin/inst_upgrade.php
3607 # Reduced delay when ECB currency exrates page is unavailable.
3608 $ /gl/includes/db/gl_db_rates.inc
3609 # Small fixes
3610 $ /inventory/prices.php
3611   /includes/ui/ui_view.inc
3612 # Fixed bug in checks before group delete.
3613 $ /sales/manage/sales_groups.php
3614 # Removing obsolete tax group in GL account definition
3615 $ /gl/includes/db/gl_db_accounts.inc
3616   /gl/manage/gl_accounts.php
3617
3618 28-Jan-2009 Joe Hunt
3619 ! Changes to committed tax report routines.
3620 $ /sales/includes/db/sales_invoice_db.inc
3621   /sales/includes/db/sales_delivery_db.inc
3622   /sales/includes/db/sales_credit_db.inc
3623   /purchasing/includes/db/invoice_db.inc
3624   /reporting/rep709.php
3625   
3626 28-Jan-2009 Joe Hunt
3627 + Copyright notes at top op every source file
3628 $ All files still missing
3629
3630 27-Jan-2009 Joe Hunt
3631 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
3632 $ update_db.php
3633   /sql/en_US-demo.sql
3634 # fixed underline in db pager for sortable columns.
3635 $ /themes/aqua/default.css
3636   /themes/cool/default.css
3637   /themes/default/default.css
3638   
3639 26-Jan-2009 Joe Hunt
3640 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
3641 $ /gl/manage/gl_quick_entries.php
3642   /includes/types.inc
3643   /includes/ui/ui_view.inc
3644 + Added 'inactive' field in most 'catalog' tables.
3645 $ /sql/alter2.1.sql
3646   /sql/en_US-new.sql
3647   /sql/en_US-demo.sql
3648 + Added graphics for cancel. (door-out)
3649   /themes/aqua/images/cancel.png
3650   /themes/cool/images/cancel.png
3651   /themes/default/images/cancel.png
3652
3653 24-Jan-2009 Janusz Dobrowolski
3654 ! Set maximum width for select to avoid broken layout in two column layout.
3655 $ /themes/aqua/default.css
3656   /themes/cool/default.css
3657   /themes/default/default.css
3658 # Voiding tax records included via GL/bank transactions
3659 $ /admin/db/voiding_db.inc
3660   /gl/includes/db/gl_db_bank_trans.inc
3661   /gl/includes/db/gl_db_trans.inc
3662 # Fixed quick entry types values.
3663 $ /includes/types.inc
3664
3665 23-Jan-2009 Joe Hunt
3666 + Added new files in doc subdirectory
3667 $ /doc/attachments.txt
3668   /doc/bank_reconciliation.txt
3669   /doc/dim_on_invoice.txt
3670   /doc/license.txt
3671   /doc/quick_entries.txt
3672   /doc/recurrent_invoice.txt
3673   
3674 22-Jan-2009 Janusz Dobrowolski
3675 # Added attachments to company sub_dirs
3676 $ /update_db.php
3677 # Added hot key for Quick Entries
3678 $ /applications/generalledger.php
3679 # Improved quick entries.
3680 $ /gl/gl_bank.php
3681   /gl/gl_journal.php
3682   /gl/includes/db/gl_db_bank_accounts.inc
3683   /gl/includes/ui/gl_bank_ui.inc
3684   /gl/includes/ui/gl_journal_ui.inc
3685   /includes/types.inc
3686   /includes/ui/items_cart.inc
3687   /gl/manage/gl_quick_entries.php
3688   /includes/ui/ui_lists.inc
3689   /includes/ui/ui_view.inc
3690   /purchasing/supplier_credit.php
3691   /purchasing/supplier_invoice.php
3692   /purchasing/includes/ui/invoice_ui.inc
3693   /sql/alter2.1.sql
3694   /sql/en_US-demo.sql
3695   /sql/en_US-new.sql
3696 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
3697 $ /gl/includes/db/gl_db_banking.inc
3698   /gl/includes/db/gl_db_trans.inc
3699   /purchasing/includes/db/invoice_db.inc
3700   /sales/includes/db/cust_trans_details_db.inc
3701   /taxes/tax_calc.inc
3702 # Allocation bug for cash sales.
3703 $ /sales/includes/db/sales_invoice_db.inc
3704 # Hiding voided gl transactions.
3705 $ /gl/view/gl_trans_view.php
3706 ! Icons removed from form buttons for now.
3707 $ /sales/sales_order_entry.php
3708
3709 20-Jan-2009 Joe Hunt
3710 ! Preparing for installing of extensions
3711 $ installed_extensions.php (new file)
3712   frontaccounting.php
3713   /includes/main.inc
3714 # Bad handling of graphic links in certain browsers
3715   /includes/ui/ui_input.inc
3716   
3717 19-Jan-2009 Joe Hunt
3718 ! Changed direct sales document line descriptions to be editable (via edit link)
3719 $ /sales/sales_order_entry.php
3720   /includes/cart_class.inc
3721   /includes/ui/sales_order_ui.inc
3722 ! Fixed so the printed documents can handle multiple lines of description
3723 $ /reporting/rep107.php
3724   /reporting/rep109.php
3725   /reporting/rep110.php
3726   
3727 17-Jan-2009 Joe Hunt
3728 ! Changed all smaller forms and tables to be uniform. Copyright notes.
3729 $ All files with small forms and tables.
3730
3731 16-Jan-2009 Janusz Dobrowolski
3732 ! Fixed new pager generation on first display.
3733 $ /gl/manage/exchange_rates.php
3734
3735 15-Jan-2009 Joe Hunt
3736 ! Adjustment of db pager width. Copyright notes. 
3737 $ All files with db pager
3738   /db_pager_view.inc
3739   /themes/default/default.css
3740   /themes/aqua/default.css
3741   /themes/cool/default.css
3742
3743 15-Jan-2009 Janusz Dobrowolski
3744 ! Rewritten reconciliation page.
3745 $ /gl/bank_account_reconcile.php
3746   /includes/ui/ui_lists.inc
3747   /sql/alter2.1.php
3748   /sql/alter2.1.sql
3749   /js/reconcile.js (added)
3750 ! Standard mysql separator in date functions
3751 $ /includes/date_functions.inc
3752 + Separated checkbox generation for indirect display use
3753 $ /includes/ui/ui_input.inc
3754 ! Standard checkbox helper use.
3755 $ /sales/inquiry/sales_orders_view.php
3756
3757 14-Jan-2009 Joe Hunt
3758 ! Page reload problem, progress bar in backup/restore, 
3759 $ /admin/backups.php
3760   /admin/display_prefs.php
3761   /includes/lang/language.php
3762   
3763 12-Jan-2009 Joe Hunt
3764 ! Updating install and update helpers
3765 $ install.html
3766   update.html
3767   /install/index.php
3768 # Fixing price formatting of left to allocate
3769 $ /purchasing/allocations/supplier_allocation_main.php
3770   /sales/allocations/customer_allocation_main.php
3771   
3772 11-Jan-2009 Janusz Dobrowolski
3773 ! Added table pager.
3774 $ /admin/view_print_transaction.php
3775 ! Improved check_cells().
3776 $ /includes/ui/ui_input.inc
3777 # Added new attachments per company subdirectory.
3778 $ /admin/create_coy.php
3779 # Added hotkey for reconciliation menu option.
3780 $ /applications/generalledger.php
3781 # Fixed false qoh alerts.
3782 $ /sales/includes/ui/sales_order_ui.inc
3783 # Fixed page title.
3784 $ /sales/manage/sales_points.php
3785
3786 11-Jan-2009 Joe Hunt
3787 ! Changed notice msg to warnings and changed bg color for warning
3788 $ /admin/company_preferences.php
3789   /admin/void_transaction.php
3790   /includes/errors.inc
3791   /inventory/manage/items.php
3792   
3793 10-Jan-2009 Joe Hunt
3794 + Addition of Bank Reconciliation. Author Rob Mallon
3795 $ /applications/generalledger.php 
3796   /gl/bank_account_reconcile.php (new file)
3797   /sql/alter2.1.sql
3798 + Added more fields to suppliers table and fixed PO document
3799 $ /sql/alter2.1.sql
3800   /includes/ui/ui_input.inc (new link_row)
3801   /purchasing/manage/suppliers.php
3802   /reporting/includes/header2.inc
3803   /reporting/rep209.php
3804   
3805 09-Jan-2009 Janusz Dobrowolski
3806 + Added hook file for localized functions.
3807 $ /includes/lang/language.php
3808 ! Removed obsolete local css file inclusion.
3809 $ /includes/page/header.inc
3810 ! Optional params in table_header() added.
3811 $ /includes/ui/ui_controls.inc
3812 ! Added table pager in exchange rates editor.
3813 $ /gl/includes/db/gl_db_rates.inc
3814   /gl/manage/exchange_rates.php
3815 ! Fixed rate column, added width table parameter
3816 $ /includes/db_pager.inc
3817   /includes/ui/db_pager_view.inc
3818 # Added hot key for attachments menu option.
3819 $ /applications/setup.php
3820 # Removed bank_trans_types_db.inc inclusion.
3821 $ /gl/includes/gl_db.inc
3822 - Removed obsolete files
3823 $ /gl/manage/bank_trans_types.php (removed)
3824   /gl/includes/db/bank_trans_types.inc (removed)
3825   /lang/en_US/stylesheet.css (removed)
3826   /lang/new_language_template/stylesheet.css (removed)
3827 - Example picture files moved to company/0
3828 $ /inventory/manage/image (removed)
3829   /inventory/manage/image/0 (removed)
3830   /inventory/manage/image/0/102.jpg (removed)
3831   /inventory/manage/image/0/103.jpg (removed)
3832   /inventory/manage/image/0/104.jpg (removed)
3833
3834 09-Jan-2009 Joe Hunt
3835 ! Changed $path_to_root in report files and stamped copyright
3836 $ All report files
3837 + Added Sales kits to Items price list.
3838 $ /reporting/rep104.php
3839 # Company logo can not be deleted.
3840 $ /admin/company_preferences.php
3841 # Bug [0000107] and [0000108]
3842 $ /inventory/includes/db/items_codes_db.inc
3843   /gl/manage/gl_account_types.php
3844
3845 08-Jan-2009 Joe Hunt
3846 ! Changed attachments to use unique files store instead of blobs
3847 $ /admin/attachments/attachments.php
3848   /sql/alter2.1.sql
3849   
3850 07-Jan-2009 Joe Hunt
3851 ! Changed supplier credit note to only show items for a period, default 30 days back.
3852 $ /purchasing/includes/db/grn_db.inc
3853   /purchasing/includes/invoice_ui.inc
3854   /purchasing/supplier_credit.php
3855   
3856 07-Jan-2009 Janusz Dobrowolski
3857 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
3858 $ /sql/alter2.1.sql
3859 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
3860 $ sales/includes/cart_class.inc
3861 # Fixed error handling in forced upgrade mode.
3862 $ admin/db/maintenance_db.inc
3863 + Added backtrace debugging function;
3864 $ /includes/ui/ui_view.inc
3865
3866 05-Jan-2009 Joe Hunt
3867 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
3868   If there are many invoice items during a year, there would be many rows suggestions.
3869 $ /purchasing/includes/db/grn_db.inc
3870   /purchasing/includes/db/invoice_db.inc
3871   /purchasing/includes/ui/invoice_ui.inc
3872   /purchasing/supplier_credit.php
3873   /purchasing/inquiry/supplier_inquiry.php
3874   /purchasing/view/view_supp_credit.php
3875   
3876 22-Dec-2008 Janusz Dobrowolski
3877 # Fixed item_code database update on item creation.
3878 $ /inventory/includes/db/item_codes_db.inc
3879   /inventory/includes/db/items_db.inc
3880
3881 21-Dec-2008 Joe Hunt
3882 # Minor bugs in layout and quick entries.
3883 $ /Includes/ui/ui_view.inc
3884   /purchasing/includes/ui/invoice_ui.inc
3885   /purchasing/supplier_invoice.php
3886 # Minor bugs in doctext.inc and doctext2.inc
3887 $ /reporting/includes/doctext.inc
3888   /reporting/includes/doctext2.inc
3889   
3890 20-Dec-2008 Joe Hunt
3891 ! Replaced the ajax paging in stock movements with the old file.
3892 $ /inventory/inquiry/stock_movements.php
3893 ! Better layout in big forms
3894 $ /includes/ui/ui_controls.inc
3895
3896 18-Dec-2008 Joe Hunt
3897 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
3898 $ /gl/gl_bank.php
3899   /gl/gl_journal.php
3900   /gl/includes/db/gl_db_banking.inc
3901   /includes/ui/ui_view.inc
3902   /purchasing/supplier_credit.php
3903   /purchasing/supplier_invoice.php
3904   /purchasing/includes/ui/invoice_ui.inc
3905
3906 15-Dec-2008 Janusz Dobrowolski
3907 # [0000085] Fixed session conflicts during document edition in multiply tabs.
3908 $ /sales/includes/cart_class.inc
3909   /sales/includes/sales_ui.inc
3910   /sales/credit_note_entry.php
3911   /sales/customer_credit_invoice.php
3912   /sales/customer_delivery.php
3913   /sales/customer_invoice.php
3914   /sales/sales_order_entry.php
3915   /sales/view/view_sales_order.php
3916 # Fixed initial form values.
3917 $ /sales/manage/recurrent_invoices.php  
3918 ! Code cleanup.
3919 $ /purchasing/view/view_po.php
3920   /sales/includes/ui/sales_credit_ui.inc
3921   /sales/includes/ui/sales_order_ui.inc
3922
3923 12-Dec-2008 Joe Hunt
3924 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
3925 $ /reporting/includes/header2.inc
3926
3927 11-Dec-2008 Joe Hunt
3928 + Two new fields in company table, accumulate_shipping and logal_text
3929   Accumulat shipping is for accumulating shipping on batch invoice
3930   Legal text is a last line legal info on sales invoices.
3931 $ /sql/alter2.1.sql
3932   /admin/db/company_db.inc
3933   /admin/gl_setup.php
3934   /reporting/includes/header2.inc
3935   /sales/customer_invoice.php
3936
3937 10-Dec-2008 Janusz Dobrowolski
3938 # File and line was not displayed for devel error messages.
3939 $ /includes/errors.inc
3940 # Fixed duplicate groups in list selectors.
3941 $ /includes/ui/ui_lists.inc
3942
3943 09-Dec-2008 Joe Hunt
3944 # Bug in document right-margin when more than 1 page.
3945 $ /reporting/includes/header2.inc
3946 ! Changed so input of account type is possible (like classes)
3947 $ /gl/manage/gl_account_types.php
3948   /gl/includes/db/gl_db_account_types.inc
3949   
3950 08-Dec-2008 Janusz Dobrowolski
3951 + Added helpers for list editor F4 calls.
3952 $ /includes/ui/ui_controls.inc
3953   /sales/sales_order_entry.php
3954 + Added development/bugtracking sql trail 
3955 $ /config.php
3956   /sql/alter2.1.sql
3957   /includes/db/connect_db.inc
3958 ! GL accounts in list selector always grouped by type
3959 $ /admin/gl_setup.php
3960   /gl/includes/ui/gl_bank_ui.inc
3961   /gl/includes/ui/gl_journal_ui.inc
3962   /gl/manage/bank_accounts.php
3963   /gl/manage/gl_accounts.php
3964   /gl/manage/gl_quick_entries.php
3965   /includes/ui/ui_lists.inc
3966   /purchasing/includes/ui/invoice_ui.inc
3967   /sales/manage/customer_branches.php
3968 # Fixed Win AltGr issue in hotkeys system.
3969 $ /js/inserts.js
3970 # Fixed sales_items selector for MySql 3.xx compatibility
3971 $ /includes/ui/ui_lists.inc
3972 # Fixed broken syntax in delete_item_code()
3973 $ /inventory/includes/db/items_codes_db.inc
3974 # Additional fixes to foreign/kit codes
3975 $ /inventory/manage/item_codes.php
3976   /inventory/manage/sales_kits.php
3977 ! Merged changes from main trunk up to version 2.0.6 (see below)
3978 $ /config.php
3979   /update.html
3980   /update_db.php
3981   /admin/create_coy.php
3982   /admin/db/maintenance_db.inc
3983   /gl/includes/db/gl_db_banking.inc
3984   /gl/includes/db/gl_db_trans.inc
3985   /includes/banking.inc
3986   /includes/current_user.inc
3987   /manufacturing/view/wo_production_view.php
3988   /purchasing/includes/db/invoice_db.inc
3989   /purchasing/includes/db/supp_payment_db.inc
3990   /purchasing/includes/ui/invoice_ui.inc
3991   /reporting/rep107.php
3992   /reporting/rep109.php
3993   /reporting/rep110.php
3994   /reporting/rep209.php
3995   /reporting/rep302.php
3996   /reporting/rep303.php
3997   /reporting/includes/pdf_report.inc
3998   /sales/customer_delivery.php
3999   /sales/includes/cart_class.inc
4000   /sales/includes/sales_db.inc
4001   /sales/includes/db/payment_db.inc
4002   /sales/includes/db/sales_credit_db.inc
4003   /sales/includes/db/sales_invoice_db.inc
4004   /sales/includes/ui/sales_credit_ui.inc
4005   /sales/includes/ui/sales_order_ui.inc
4006   /sales/view/view_credit.php
4007   /sales/view/view_dispatch.php
4008   /sales/view/view_invoice.php
4009   /sales/view/view_sales_order.php
4010   /taxes/tax_calc.inc
4011 ------------------------------- Release 2.0.6 --------------------------------------------
4012 08-Dec-2008 Joe Hunt
4013 ! New release 2.0.6
4014 $ config.php
4015
4016 05-Dec-2008 Joe Hunt
4017 # [0000095] Bad behaviour of routine number_format and round in Windows.
4018 $ /gl/includes/gl_db_trans.inc
4019   /includes/banking.inc
4020   /includes/current_user.inc
4021   /purchasing/includes/ui/invoice_ui.inc
4022   /reporting/rep107.php
4023   /reporting/rep109.php
4024   /reporting/rep110.php
4025   /reporting/rep209.php
4026   /sales/view/view_credit.php
4027   /sales/view/view_dispatch.php
4028   /sales/view/view_invoice.php
4029   /sales/view/view_sales_order.php
4030
4031 04-Dec-2008 Janusz Dobrowolski
4032 # Check write permissions and create per company subdirectory structure.
4033 $ /update.html
4034   /update_db.php
4035 # Fixed index.php files in new company dirs.
4036 $ /admin/create_coy.php
4037   /admin/db/maintenance_db.inc
4038
4039 04-Dec-2008 Joe Hunt
4040 # [0000095] Inbalance double entry on Documents
4041 $ /gl/includes/db/gl_db_trans.inc
4042   /gl/includes/db/gl_db_banking.inc
4043   /purchasing/includes/db/invoice_db.inc
4044   /purchasing/includes/db/supp_payment_db.inc
4045   /sales/includes/db/payment_db.inc
4046   /sales/includes/db/sales_credit_db.inc
4047   /sales/includes/db/sales_invoice_db.inc
4048   
4049 29-Nov-2008 Joe Hunt
4050 # [0000094] Report does not show items that have 0 qty but have demand qty
4051 $ /reporting/rep302.php
4052   /reporting/rep303.php
4053   
4054 28-Nov-2008 Joe Hunt
4055 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
4056 $ /purchasing/includes/db/invoice_db.inc
4057
4058 27_Nov-2008 Joe Hunt
4059 # [0000092] Stock Sheet Report. Bad Page break.
4060 $ /reporting/includes/pdf_report.inc
4061
4062 26-Nov-2008 Joe Hunt
4063 # [0000091] Tax for 2 decimal places doesn't compute properly
4064 $ /taxes/tax_calc.inc
4065
4066 25-Nov-2008 Janusz Dobrowolski
4067 # [0000084] Low inventory items are not marked properly.
4068 $ /sales/customer_delivery.php
4069 # [0000086] New line added to document sometimes overwrites old one.
4070 $ /sales/includes/cart_class.inc
4071 # [0000087] Change of order date always updates prices.
4072 $ /sales/includes/ui/sales_credit_ui.inc
4073   /sales/includes/ui/sales_order_ui.inc
4074 # Fixed automatic price calculations always on.
4075 $ /sales/includes/sales_db.inc
4076
4077 08-Dec-2008 Joe Hunt
4078 ! Better support for purchasing data (automatic updating from PO receive)
4079 $ /purchasing/includes/db/grn_db.inc
4080   /purchasing/includes/db/invoice_db.inc
4081   /purchasing/includes/db/po_db.inc
4082   /purchasing/includes/ui/invoice_ui.inc
4083   /purchasing/includes/purchasing_db.inc
4084   /reporting/rep209.php
4085
4086 07-Dec-2008 Janusz Dobrowolski
4087 + Added list category grouping.
4088 $ /includes/ui/ui_lists.inc
4089 ! Changed branch/customer invoice address/name selection on reports
4090 $ /reporting/includes/doctext.inc
4091   /reporting/includes/doctext2.inc
4092   /reporting/includes/header2.inc
4093 ! Fixed default delivery address selection
4094 $ /sales/includes/ui/sales_order_ui.inc
4095 + Added delivery links
4096 $ /sales/view/view_invoice.php
4097 # Small syntax fix.
4098 $ /sql/alter2.1.php
4099 # Fixed error handling during upgrade
4100 $ /admin/db/maintenance_db.inc
4101 # Fixed warnings display
4102 $ /includes/errors.inc
4103
4104 08-Dec-2008 Joe Hunt
4105 # Bad and missing parameter to header2 funciton
4106 $ /reporting/rep109.php
4107   /reporting/rep209.php
4108 ! Rerun of invoice_ui.inc
4109 $ /purchasing/includes/ui/invoice_ui.inc
4110
4111 07-Dec-2008 Joe Hunt
4112 ! Better layout. Copyright notes. Mailto links, outer table routines.
4113 $ /admin/company_preferences.php
4114   /admin/display_prefs.php
4115   /admin/gl_setup.php
4116   /admin/users.php
4117   /gl/includes/ui/gl_bank_ui.inc
4118   /gl/includes/ui/gl_journal_ui.inc
4119   /includes/ui_controls.inc
4120   /includes/ui_input.inc
4121   /inventory/adjustments.php
4122   /inventory/transfers.php
4123   /inventory/includes/item_adjustments_ui.inc
4124   /inventory/includes/stock_transfers_ui.inc
4125   /inventory/manage/locations.php
4126   /purchasing/includes/ui/invoice_ui.inc
4127   /purchasing/includes/ui/po_ui.inc
4128   /purchasing/manage/suppliers.php
4129   /purchasing/supplier_credit.php
4130   /purchasing/supplier_invoice.php
4131   /purchasing/supplier_payment.php
4132   /sales/includes/ui/sales_credit_ui.inc
4133   /sales/includes/ui/sales_order_ui.inc
4134   /sales/manage/customer_branches.php
4135   /sales/manage/customers.php
4136   /sales/manage/sales_people.php
4137   /sales/customer_payments.php
4138   
4139 05-Dec-2008 Joe Hunt
4140 + New fields in suppliers, phone, fax, vat no, contact and credit limit
4141 $ /purchasing/suppliers.php
4142   /sql/alter2.1.sql
4143 ! Changed dimension view to show result instead of ledger trans
4144 $ /dimensions/view/view_dimension.php
4145   /dimensions/includes/dimension_ui.inc
4146   
4147 05-Dec-2008 Janusz Dobrowolski
4148 ! Allowed optional ORDER BY option in base db_pager sql query
4149 $ /includes/db_pager.inc
4150 # Small fixes to pager layout
4151 $ /includes/ui/db_pager_view.inc
4152 ! Reusable button code
4153 $ /includes/ui/ui_controls.inc
4154 ! Button helpers moved from ui_controls.inc
4155 $ /includes/ui/ui_input.inc
4156   /includes/ui/ui_controls.inc
4157 # Fixed errors during focus on nonexistent elements
4158 $ /js/utils.js
4159
4160 26-Nov-2008 Janusz Dobrowolski
4161 # Fixed layout of amount_ex() fields with label.
4162 $ /includes/ui/ui_input.inc
4163 # Fixed combo_input for $sql with GROUP BY option
4164 $ /includes/ui/ui_lists.inc
4165
4166 25-Nov-2008 Janusz Dobrowolski
4167 ! Merged all changes from main trunk up to 2.0.5 (see details below)
4168 $ /CHANGELOG.txt
4169   /update.html
4170   /admin/void_transaction.php
4171   /admin/db/voiding_db.inc
4172   /gl/includes/db/gl_db_trans.inc
4173   /gl/inquiry/gl_trial_balance.php
4174   /includes/banking.inc
4175   /includes/ui/ui_input.inc
4176   /includes/ui/ui_view.inc
4177   /manufacturing/manage/bom_edit.php
4178   /purchasing/po_receive_items.php
4179   /purchasing/supplier_credit.php
4180   /purchasing/supplier_invoice.php
4181   /purchasing/supplier_payment.php
4182   /purchasing/includes/purchasing_db.inc
4183   /purchasing/includes/db/invoice_db.inc
4184   /purchasing/includes/db/supp_payment_db.inc
4185   /purchasing/includes/db/supp_trans_db.inc
4186   /purchasing/includes/ui/invoice_ui.inc
4187   /reporting/rep101.php
4188   /reporting/rep106.php
4189   /reporting/rep201.php
4190   /reporting/rep203.php
4191   /reporting/rep209.php
4192   /reporting/rep708.php
4193   /reporting/reports_main.php
4194   /reporting/includes/class.pdf.inc
4195   /sales/customer_payments.php
4196   /sales/allocations/customer_allocate.php
4197   /sales/includes/sales_db.inc
4198   /sales/includes/db/cust_trans_db.inc
4199   /sales/includes/db/payment_db.inc
4200   /sales/view/view_receipt.php
4201 ------------------------------- Release 2.0.5 --------------------------------------------
4202 24-Nov.2008 Joe Hunt
4203 ! Release 2.0.5
4204 $ config.php
4205 ! Changed update.html
4206 $ update.html
4207 # Small bug fixes
4208 $ /reporting/includes/header2.inc
4209   /sales/view/view_receipt.php
4210
4211 20-Nov-2008 Janusz Dobrowolski
4212 # [0000082] Bad js allocation on All/None button press.
4213 $ /sales/allocations/customer_allocate.php
4214
4215 20-Nov-2008 Joe Hunt
4216 # Do not allow editing invoice if allocated > 0
4217 $ /sales/inquiry/customer_inquiry.php
4218
4219 19-Nov-2008 Joe Hunt
4220 + Possibility to view a transaction before final voiding.
4221 $ /admin/void_transaction.php
4222
4223 11-Nov-2008 Janusz Dobrowolski
4224 # Fixed right alignment of amount cells.
4225 $ /includes/ui/ui_input.inc
4226 # Fixed display bug for fully received items and false modify conflicts.
4227 $ /purchasing/po_receive_items.php
4228
4229 10-Nov-2008 Joe Hunt
4230 ! [0000081] Trial Balance again minor changes.
4231 $ /gl/inquiry/gl_trial_balance.php
4232   /reporting/rep708.php
4233
4234 07-Nov-2008 Joe Hunt
4235 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
4236 $ /gl/inquiry/gl_trial_balance.php
4237   /reporting/reports_main.php
4238   /reporting/rep708.php
4239   
4240 03-Nov-2008 Janusz Dobrowolski
4241 # Fixed price priority in automatic calculations.
4242 $ sales/includes/sales_db.inc
4243
4244 30-Oct-2008 Janusz Dobrowolski
4245 # [0000080] BOM elements was not editable after entry.
4246 $ /manufacturing/manage/bom_edit.php
4247
4248 29-Oct-2008 Joe Hunt
4249 # Voiding a supplier invoice/credit note with GL Postings creates a database error
4250 $ /purchasing/includes/db/invoice_db.inc
4251
4252 28-Oct-2008 Joe Hunt
4253 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
4254 $ /admin/db/voiding_db.inc
4255   /sales/inquiry/sales_deliveries_view.php
4256   /sales/inquiry/customer_inquiry.php
4257   
4258 27-Oct-2008 Joe Hunt
4259 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
4260 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
4261 $ /gl/includes/db/gl_db_trans.inc
4262   /includes/banking.inc
4263   /includes/ui/ui_view.inc
4264   /purchasing/supplier_payment.php
4265   /purchasing/includes/purchasing_db.inc
4266   /purchasing/includes/db/supp_payment_db.inc
4267   /purchasing/includes/db/supp_trans_db.inc
4268   /sales/customer_payments.php
4269   /sales/includes/sales_db.inc
4270   /sales/includes/db/cust_trans_db.inc
4271   /sales/includes/db/payment_db.inc
4272 # [0000078] Fixed some reports with wrong exchange rates.
4273 $ /reporting/rep101.php
4274   /reporting/rep106.php
4275   /reporting/rep201.php
4276   /reporting/rep203.php
4277   /reporting/rep209.php
4278 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
4279 $ /purchasing/supplier_invoice.php
4280
4281 24-Oct-2008 Joe Hunt
4282 ! [0000077] Added a total before ending balance in trial balance (also in report)
4283 $ /gl/inquiry/gl_trial_balance.php
4284   /reporting/rep708.php
4285 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
4286   /reporting/includes/class.pdf.inc
4287 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
4288 $ /purchasing/supplier_invoice.php
4289   /purchasing/supplier_credit.php
4290   /purchasing/includes/ui/invoice_ui.inc
4291   
4292 ------------------------------- Release 2.0.4 --------------------------------------------
4293 23-Oct-2008 Joe Hunt
4294 ! Release 2.0.4
4295 25-Nov-2008 Joe Hunt
4296 ! Inserted Copyright Notice and fixed graphic items
4297 $ /access/login.php
4298   /access/logout.php
4299   /admin/attachments.php
4300   /admin/backups.php
4301   /admin/change_current_user_password.php
4302   /admin/db/company_db.inc
4303   /admin/db/maintenence_db.inc
4304   /admin/db/printers_db.inc
4305   /admin/db/users_db.inc
4306   /admin/db/v_banktrans.inc
4307   /admin/db/voiding_db.inc
4308   /admin/display_prefs.php
4309   /admin/fiscalyears.php
4310   /admin/forms_setup.php
4311   /admin/gl_setup.php
4312   /admin/inst_upgrade.php
4313   /admin/payment_terms.php
4314   /admin/print_profiles.php
4315   /admin/printers.php
4316   /admin/shipping_companies.php
4317   /admin/users.php
4318   /admin/view_print_transaction.php
4319   /admin/void_transaction.php
4320   /gl/gl_journal.php
4321   /gl/includes/ui/gl_bank_ui.inc
4322   /gl/includes/ui/gl_journal_ui.inc
4323   /gl/inquiry/bank_inquiry.php
4324   /gl/inquiry/tax_inquiry.php
4325   /gl/manage/bank_accounts.php
4326   /includes/ui/ui_controls.inc
4327   /reporting/includes/pdf_report.inc
4328   /reporting/rep709.php
4329   /sales/includes/ui/sales_credit_ui.inc
4330   /sql/alter2.1.php
4331   
4332 24-Nov-2008 Janusz Dobrowolski
4333 + Added alias/foreign item codes and sales kits support.
4334 $ /applications/inventory.php
4335   /includes/ui/ui_lists.inc
4336   /inventory/prices.php
4337   /inventory/includes/inventory_db.inc
4338   /inventory/includes/db/items_category_db.inc
4339   /inventory/includes/db/items_db.inc
4340   /inventory/manage/items.php
4341   /inventory/includes/db/items_codes_db.inc (new)
4342   /inventory/manage/item_codes.php (new)
4343   /inventory/manage/sales_kits.php (new)
4344   /sales/includes/sales_db.inc
4345   /sales/includes/ui/sales_order_ui.inc
4346 ! Added decimals to get_item_edit_info() return (sql usage optimization).
4347 $ /includes/db/inventory_db.inc
4348   /inventory/includes/item_adjustments_ui.inc
4349   /inventory/includes/stock_transfers_ui.inc
4350   /manufacturing/includes/work_order_issue_ui.inc
4351   /purchasing/includes/ui/po_ui.inc
4352   /sales/includes/ui/sales_credit_ui.inc
4353 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
4354 $ /includes/ui/ui_input.inc
4355 # Fixed _vd() debug function for use also in ajax mode.
4356 $ /includes/ui/ui_view.inc
4357 ! Changed foreign column name to avoid mysql syntax problems, added category.
4358 $ /sql/alter2.1.sql
4359   /sql/alter2.1.php
4360 # Fixed unconsistent units of measure.
4361 $ /sql/en_US-demo.sql
4362   /sql/en_US-new.sql
4363
4364 24-Nov-2008 Joe Hunt
4365 ! Preparing for graphic Links
4366 $ config.php
4367   /includes/ui/ui_input.inc
4368   /sales/sales_order_entry.php
4369   /sales/includes/ui/sales_order_ui.inc
4370   /themes/aqua/images/ok.gif
4371   /themes/cool/images/ok.gif
4372   /themes/default/images/ok.gif
4373 # Small layout bug in header2.inc
4374 $ /reporting/includes/header2.inc
4375 # Small layout bug in report bank statement
4376 $ /reporting/rep601.php
4377 # Restriction on links
4378 $ /sales/inquiry/customer_inquiry.php
4379
4380 22-Nov-2008 Joe Hunt
4381 + Preparing for Graphic Links final.Optimized.
4382 $ config.php
4383   /admin/create_coy.php
4384   /admin/inst_lang.php
4385   /admin/inst_module.php
4386   /dimensions/inquiry/search_dimensions.php
4387   /includes/ui/ui_controls.inc
4388   /includes/ui/ui_view.inc
4389   /includes/db_pager_view.inc
4390   /manufacturing/search_work_orders.php
4391   /purchasing/inquiry/po_search.php
4392   /purchasing/inquiry/po_search_completed.php
4393   /purchasing/inquiry/supplier_allocation_inquiry.php
4394   /purchasing/allocations/supplier_allocation_main.php
4395   /reporting/includes/reporting.inc
4396   /sales/allocations/customer_allocation_main.php
4397   /sales/inquiry/customer_allocation_inquiry.php
4398   /sales/inquiry/customer_inquiry.php
4399   /sales/inquiry/sales_orders_view.php
4400   /sales/inquiry/sales_deliveries_view.php
4401   /themes/default/images/receive.gif (new file)
4402   /themes/aquat/images/receive.gif (new file)
4403   /themes/cool/images/receive.gif (new file)
4404   
4405   
4406 21-Nov-2008 Joe Hunt
4407 + Preparing for Graphic Links instead of Text Links (user display option, default)
4408   (new field in 0_users, graphic_links)
4409 $ config.php
4410   /admin/display_prefs.php
4411   /admin/create_coy.php
4412   /admin/inst_lang.php
4413   /admin/inst_module.php
4414   /admin/db/users_db.inc
4415   /includes/current_user.inc
4416   /includes/prefs/userprefs.inc
4417   /includes/ui/ui_controls.inc
4418   /includes/ui/ui_input.inc
4419   /includes/ui/ui_view.inc
4420   /reporting/includes/reporting.inc
4421   /sql/alter2.1.sql 
4422   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4423           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4424   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4425           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4426   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4427           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4428   
4429 20-Nov-2008 Joe Hunt
4430 + Added new AGPL license file
4431 $ /doc/license.txt (new file)
4432
4433 19-Nov-2008 Janusz Dobrowolski
4434 # Fixed error handling during database upgrade in normal and forced mode.
4435 $ /admin/db/maintenance_db.inc
4436 ! Additions needed for foreign item codes support.
4437 $ /sql/alter2.1.php
4438   /sql/alter2.1.sql
4439
4440 19-Nov-2008 Joe Hunt
4441 ! Changed the default header2.inc.
4442 $ /reporting/includes/header2.inc
4443
4444 18-Nov-2008 Janusz Dobrowolski
4445 + System upgrade page for site admins
4446 $ /admin/db/maintenance_db.inc
4447   /applications/setup.php
4448   /admin/inst_upgrade.php       (new)
4449   /sql/alter2.1.php             (new)
4450 ! Added $tbpref parameter to get_user_prefs()
4451 $ /admin/db/company_db.inc
4452 # Next fixes to db_pager behaviour.
4453 $ /includes/db_pager.inc
4454   /includes/ui/db_pager_view.inc
4455   /dimensions/inquiry/search_dimensions.php
4456   /inventory/inquiry/stock_movements.php
4457   /manufacturing/search_work_orders.php
4458   /manufacturing/inquiry/where_used_inquiry.php
4459   /purchasing/allocations/supplier_allocation_main.php
4460   /purchasing/inquiry/po_search.php
4461   /purchasing/inquiry/po_search_completed.php
4462   /purchasing/inquiry/supplier_allocation_inquiry.php
4463   /purchasing/inquiry/supplier_inquiry.php
4464   /sales/allocations/customer_allocation_main.php
4465   /sales/inquiry/customer_allocation_inquiry.php
4466   /sales/inquiry/customer_inquiry.php
4467   /sales/inquiry/sales_deliveries_view.php
4468   /sales/inquiry/sales_orders_view.php
4469
4470 16-Nov-2008 Janusz Dobrowolski
4471 ! Rewritten for paged query results.
4472 $ /inventory/inquiry/stock_movements.php
4473 + Added optional footer and header in db_pager, simplified usage.
4474 $ /includes/db_pager.inc
4475   /includes/ui/db_pager_view.inc
4476 ! Code cleanup.
4477 $ /dimensions/inquiry/search_dimensions.php
4478   /manufacturing/search_work_orders.php
4479   /manufacturing/inquiry/where_used_inquiry.php
4480   /purchasing/inquiry/po_search.php
4481   /purchasing/inquiry/po_search_completed.php
4482   /purchasing/inquiry/supplier_allocation_inquiry.php
4483   /purchasing/inquiry/supplier_inquiry.php
4484   /sales/inquiry/customer_allocation_inquiry.php
4485   /sales/inquiry/customer_inquiry.php
4486   /sales/inquiry/sales_deliveries_view.php
4487   /sales/inquiry/sales_orders_view.php
4488
4489 16-Nov-2008 Joe Hunt
4490 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
4491 $ /admin/attachments.php (new file)
4492   /applications/setup.php
4493   /purchasing/supplier_credit,php
4494   /purchasing/supplier_invoice.php
4495   /sql/alter2.1.sql
4496 # Minor bug in view_print_transactions.php
4497 $ /admin/view_print_transactions.php
4498
4499 15-Nov-2008 Joe Hunt
4500 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
4501 $ /gl/gl_bank.php
4502   /gl/gl_journal.php
4503   /gl/includes/db/gl_db_bank_accounts.inc
4504   /gl/includes/ui/gl_bank_ui.inc
4505   /gl/includes/ui/gl_journal_ui.inc
4506   /includes/ui/ui_lists.inc
4507   
4508 15-Nov-2008 Joe Hunt
4509 + Added Tax Inquiry in Banking and General Ledger tab.
4510 $ /applications/generalledger.php
4511   /gl/inquiry/tax_inquiry.php (new file)
4512   
4513 14-Nov-2008 Joe Hunt
4514 + Added Sales Groups and Recurrent Invoices.
4515 $ /applications/customers.php
4516   /includes/ui/ui_lists.inc
4517   /reporting/includes/reporting.inc
4518   /reporting/rep108.php
4519   /sales/includes/db/branches_db.inc
4520   /sales/includes/db/sales_credit_db.inc
4521   /sales/includes/db/sales_delivery_db.inc
4522   /sales/includes/db/sales_invoice_db.inc
4523   /sales/inquiry/sales_orders_view.php
4524   /sales/manage/customer_branches.php
4525   /sales/manage/customers.php
4526   /sql/alter2.1.sql
4527   /sales/create_recurrent_invoices.php (new file)
4528   /sales/manage/recurrent_invoices.php (new file)
4529   /sales/manage/sales_groups.php (new file)
4530
4531 13-Nov-2008 Janusz Dobrowolski
4532 ! Rewritten for paged query results.
4533 $ /dimensions/inquiry/search_dimensions.php
4534 # Removed obsolete dimension list submit_on_change option.
4535 $ /sales/includes/ui/sales_order_ui.inc
4536   /sales/credit_note_entry.php
4537   /sales/includes/ui/sales_credit_ui.inc
4538
4539 12-Nov-2008 Janusz Dobrowolski
4540 ! Rewritten for paged query results.
4541 $ /manufacturing/search_work_orders.php
4542   /manufacturing/inquiry/where_used_inquiry.php
4543   /purchasing/allocations/supplier_allocation_main.php
4544   /sales/allocations/customer_allocation_main.php
4545 ! Code reorganization to reuse sql query by db_pager.
4546   /purchasing/includes/db/supp_trans_db.inc
4547   /purchasing/includes/db/suppalloc_db.inc
4548   /sales/includes/db/custalloc_db.inc
4549 ! Added $echo parameter to view_stock_status()
4550 $ /includes/ui/ui_view.inc
4551 # Fixed sql query (duplicated rows in query result)
4552 $ /sales/inquiry/customer_inquiry.php
4553 # Fixed bom selection via $_GET['stock_id']
4554 $  /manufacturing/manage/bom_edit.php
4555
4556 12-Nov-2008 Joe Hunt
4557 ! Added dimension entries in delivery and invoice forms
4558 $ /includes/ui/ui_lists.inc
4559   /sales/credit_note_entry.php
4560   /sales/includes/cart_class.inc
4561   /sales/includes/db/cust_trans_db.inc
4562   /sales/includes/db/sales_credit_db.inc
4563   /sales/includes/db/sales_delivery_db.inc
4564   /sales/includes/db/sales_invoice_db.inc
4565   /sales/includes/db/sales_order_db.inc
4566   /sales/includes/sales_db.inc
4567   /sales/includes/ui/sales_credit_ui.inc
4568   /sales/includes/ui/sales_order_ui.inc
4569   /sales/sales_order_entry.php
4570   /sql/alter2.1.sql
4571   
4572 12-Nov-2008 Janusz Dobrowolski
4573 ! Changed db_pager API for inserted columns.
4574 $ /includes/db_pager.inc
4575   /includes/ui/db_pager_view.inc
4576 ! Fixed $cols according to api change.
4577 $ /purchasing/inquiry/supplier_inquiry.php
4578   /sales/inquiry/customer_allocation_inquiry.php
4579   /sales/inquiry/customer_inquiry.php
4580   /sales/inquiry/sales_deliveries_view.php
4581   /sales/inquiry/sales_orders_view.php
4582 ! Rewritten for paged query results.
4583 $ /purchasing/inquiry/po_search.php
4584   /purchasing/inquiry/po_search_completed.php
4585   /purchasing/inquiry/supplier_allocation_inquiry.php
4586
4587 10-Nov-2008 Janusz Dobrowolski
4588 # Suppressed page update after import errors
4589 $ /admin/backups.php
4590 # More fail safe db_import()
4591 $ /admin/db/maintenance_db.inc
4592 # Added check for POS relations before account delete.
4593 $ /gl/manage/bank_accounts.php
4594 # Fixed for MySQL <4.0.18, removed bank_trans_types
4595 $ /sql/alter2.1.sql
4596 # Fixed page update after branch/customer change.
4597 $ /sales/includes/ui/sales_order_ui.inc
4598
4599 10-Nov-2008 Joe Hunt
4600 ! changing the default.css style sheets to handle the new navibar/buttons
4601 $ /themes/default/default.css 
4602   /themes/aqua/default.css
4603   /themes/cool/default.css
4604   /themes/cool/images/sort_asc.gif
4605   /themes/cool/images/sort_desc.gif
4606   
4607 10-Nov-2008 Joe Hunt
4608 ! Changed Bank Statement Report in accourding to Bank Account Change
4609 $ /reporting/rep601.php
4610   /reporting/includes/reports_classes.inc
4611 # Removed Type header from bank inquiry.
4612   /gl/inquiry/bank_inquiry.php
4613   
4614 09-Nov-2008 Janusz Dobrowolski
4615 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
4616 $ /applications/generalledger.php
4617   /gl/bank_transfer.php
4618   /gl/gl_bank.php
4619   /gl/includes/db/gl_db_bank_accounts.inc
4620   /gl/includes/db/gl_db_bank_trans.inc
4621   /gl/includes/db/gl_db_banking.inc
4622   /gl/includes/db/gl_db_trans.inc
4623   /gl/includes/ui/gl_bank_ui.inc
4624   /gl/inquiry/bank_inquiry.php
4625   /gl/manage/bank_accounts.php
4626   /gl/view/bank_transfer_view.php
4627   /gl/view/gl_deposit_view.php
4628   /gl/view/gl_payment_view.php
4629   /includes/banking.inc
4630   /includes/data_checks.inc
4631   /includes/types.inc
4632   /includes/ui/ui_lists.inc
4633   /purchasing/supplier_payment.php
4634   /purchasing/includes/db/supp_payment_db.inc
4635   /purchasing/includes/db/supp_trans_db.inc
4636   /purchasing/view/view_supp_payment.php
4637   /sales/customer_payments.php
4638   /sales/includes/db/payment_db.inc
4639   /sales/includes/db/sales_invoice_db.inc
4640   /sales/view/view_receipt.php
4641   /sql/alter2.1.sql
4642 ! Fixed session name for multiuser debuging tests.
4643   /includes/lang/language.php
4644 ! Preparing to paged table view in customer_allocation_main.php 
4645 $ /sales/includes/db/cust_trans_db.inc
4646   /sales/includes/db/custalloc_db.inc
4647 # Small fix to avoid sql conflicts
4648 $ /sales/includes/db/sales_points_db.inc
4649 # Changes to POS addition related to above changes.
4650 $ /includes/ui/ui_lists.inc
4651   /sales/includes/db/sales_points_db.inc
4652   /sales/manage/sales_points.php
4653   /sql/alter2.1.sql
4654
4655 09-Nov-2008 Joe Hunt
4656 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
4657 $ /includes/ui/ui_lists.inc 
4658   /includes/ui/ui_input.inc 
4659   /gl/gl_bank.php
4660   /gl/includes/db/gl_db_bank_accounts.inc
4661   /gl/includes/ui/gl_bank_ui.inc
4662   /gl/manage/gl_quick_entries.php
4663 ! New table, 0:quick_entry_lines, change to 0_quick_entries
4664 $ /sql/alter2.1.sql
4665
4666 08-Nov-2008 Janusz Dobrowolski
4667 ! Rewritten for paged query results.
4668 $ /purchasing/inquiry/supplier_inquiry.php
4669 # Fixed broken table content after customer selector change.
4670 $ /sales/inquiry/customer_allocation_inquiry.php
4671   /sales/inquiry/customer_inquiry.php
4672   /sales/inquiry/sales_deliveries_view.php
4673   /sales/inquiry/sales_orders_view.php
4674
4675 05-Nov-2008 Janusz Dobrowolski
4676 ! Changed dbpager API.
4677 $ /includes/ui/db_pager_view.inc
4678 # Polishing db_pager code.
4679 $ /includes/db_pager.inc
4680 + Added array_replace() and array_append() helpers.
4681 $ /includes/main.inc
4682 # Fixed multiply sales document view links.
4683 $ /includes/ui/ui_view.inc
4684 ! Rewritten for paged query results.
4685 $ /sales/inquiry/customer_allocation_inquiry.php
4686   /sales/inquiry/customer_inquiry.php
4687   /sales/inquiry/sales_deliveries_view.php
4688 ! Code cleanup.
4689 $ /sales/inquiry/sales_orders_view.php
4690
4691 04-Nov-2008 Janusz Dobrowolski
4692 + Added db_pager widget for paged/sorted sql query display.
4693 $ /includes/db_pager.inc (New)
4694   /includes/ui/db_pager_view.inc (New)
4695   /themes/aqua/images/sort_asc.gif (New)
4696   /themes/aqua/images/sort_desc.gif (New)
4697   /themes/aqua/images/sort_none.gif (New)
4698   /themes/cool/images/sort_asc.gif (New)
4699   /themes/cool/images/sort_desc.gif (New)
4700   /themes/cool/images/sort_none.gif (New)
4701   /themes/default/images/sort_asc.gif (New)
4702   /themes/default/images/sort_desc.gif (New)
4703   /themes/default/images/sort_none.gif (New)
4704   /themes/default/default.css
4705   /themes/aqua/default.css
4706 + Added query size user preference.
4707 $ /admin/display_prefs.php
4708   /admin/db/users_db.inc
4709   /includes/current_user.inc
4710   /includes/prefs/userprefs.inc
4711   /sql/alter2.1.sql
4712 + Added helper functions for array manipulation.
4713 $ /includes/main.inc
4714 + Added mysql_fetch_assoc() wrapper.
4715 $ /includes/db/connect_db.inc
4716 ! Paged query result.
4717 $ /sales/inquiry/sales_orders_view.php
4718 # Two smaller fixes.
4719 $ /js/inserts.js
4720
4721 31-Oct-2008 Janusz Dobrowolski
4722 + POS and cash sale support.
4723 $ /admin/users.php
4724   /admin/db/users_db.inc
4725   /applications/setup.php
4726   /includes/current_user.inc
4727   /includes/ui/ui_lists.inc
4728   /sales/sales_order_entry.php
4729   /sales/includes/cart_class.inc
4730   /sales/includes/sales_db.inc
4731   /sales/includes/ui/sales_order_ui.inc
4732   /sales/manage/sales_points.php (New)
4733   /sales/includes/db/sales_points_db.inc (New)
4734   /sales/includes/cart_class.inc
4735   /sales/includes/db/sales_invoice_db.inc
4736   /sales/includes/db/sales_order_db.inc
4737   /sql/alter2.1.sql
4738 # Fixed focus after error display.
4739 $ /js/utils.js
4740 # Fixed buggy output when SetLineWidth is used before first AddPage call.
4741 $ /reporting/includes/tcpdf.php
4742 # Fixed sign in payment view.
4743 $ /sales/view/view_receipt.php
4744 # Fixed missing hotkeys support for print links.
4745 $ /reporting/includes/reporting.inc
4746
4747 30-Oct-2008 Joe Hunt
4748 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
4749 $ /applications/generalledger.php 
4750   /includes/data_checks.inc
4751   /includes/types.inc
4752   /includes/ui/ui_lists.inc
4753   /gl/gl_bank.php
4754   /gl/includes/db/gl_db_bank_accounts.inc
4755   /gl/includes/ui/gl_bank_ui.inc
4756   /gl/manage/gl_quick_entries.php
4757   /sales/manage/customer_branches.php
4758 ! New table, 0_quick_entries
4759 $ /sql/alter2.1.sql
4760 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
4761 $ /gl/manage/gl_accounts.php
4762
4763 24-Oct-2008 Janusz Dobrowolski
4764 ! Added hotkeys to final menu options.
4765 $ /dimensions/dimension_entry.php
4766   /gl/bank_transfer.php
4767   /gl/gl_bank.php
4768   /gl/gl_journal.php
4769   /inventory/adjustments.php
4770   /inventory/transfers.php
4771   /manufacturing/work_order_add_finished.php
4772   /manufacturing/work_order_issue.php
4773   /manufacturing/work_order_release.php
4774   /purchasing/po_entry_items.php
4775   /purchasing/po_receive_items.php
4776   /purchasing/supplier_payment.php
4777   /sales/credit_note_entry.php
4778   /sales/customer_credit_invoice.php
4779   /sales/customer_invoice.php
4780   /sales/customer_payments.php
4781   /sales/sales_order_entry.php
4782 # Fixed TCPDF errors display.
4783 $ /reporting/includes/tcpdf.php
4784 # Fixed page position after message display.
4785 $  /js/utils.js
4786
4787 23-Oct-2008 Janusz Dobrowolski
4788 + Improved report module performance, also usable without javascript.
4789 $ /reporting/reports_main.php
4790   /reporting/includes/class.pdf.inc
4791   /reporting/includes/pdf_report.inc
4792   /reporting/includes/reports_classes.inc
4793   /reporting/includes/header2.inc
4794 + Hotkey support for viewer links.
4795 $ /includes/ui/ui_view.inc
4796   /js/inserts.js
4797 + Added purchase order printing after entry.
4798 $ /purchasing/po_entry_items.php
4799 + Added hotkeys to credit note final menu.
4800 $ /sales/credit_note_entry.php
4801 # Fixed submit button for IE7
4802 $ /includes/ui/ui_input.inc
4803 # Fixed ajax popup flicker.
4804 $ /js/utils.js
4805 # Fix after 2.0.4 merge
4806 $ /sales/inquiry/sales_orders_view.php
4807
4808 23-Oct-2008 Joe Hunt
4809 ! Merging the changes up to 2-0-4
4810 $ /purchasing/supplier_invoice.php
4811   /purchasing/supplier_credit.php
4812   /purchasing/includes/db/invoice_db.inc
4813   /purchasing/includes/db/grn_db.inc
4814   /purchasing/includes/ui/invoice_ui.inc
4815   /purchasing/supplier_invoice_grns.php (File removed)
4816   /purchasing/supplier_credit_grns.php (File removed)
4817   /purchasing/supplier_trans_gl.php (File removed)
4818   /gl/inquiry/gl_trial_balance.php
4819   /gl/inquiry/gl_account_inquiry.php
4820   /reporting/rep704.php
4821   /reporting/rep708.php
4822   /sql/en_US-demo.sql
4823   /sales/includes/ui/sales_order_ui.inc
4824   /sales/inquiry/sales_orders_view.php
4825   
4826 20-Oct-2008 Janusz Dobrowolski
4827 # Fix for pdf reports (php 5.2.4 issue)
4828 $ /reporting/includes/pdf_report.inc
4829
4830 19-Oct-2008 Janusz Dobrowolski
4831 + User interface mode (full vs fallback) detected and set on login
4832 $ /access/login.php
4833   /includes/current_user.inc
4834   /includes/session.inc
4835   /includes/ui/ui_input.inc
4836   /includes/ui/ui_lists.inc
4837 + More sales documents available for printing from inquiry page.
4838 $ /sales/inquiry/customer_inquiry.php
4839   /reporting/includes/header2.inc
4840 ! Changed version info.
4841 $ /config.php
4842 # Fixed ajax popup/redirection.
4843 $ /reporting/includes/pdf_report.inc
4844   /includes/ajax.inc
4845
4846 17-Oct-2008 Janusz Dobrowolski
4847 + Added ajax request indicator.
4848 $ /js/utils.js
4849   /themes/aqua/renderer.php
4850   /themes/aqua/images/ajax-loader.gif (new)
4851   /themes/cool/renderer.php
4852   /themes/cool/images/ajax-loader.gif (new)
4853   /themes/default/renderer.php
4854   /themes/default/images/ajax-loader.gif (new)
4855 + Added optional popup for pdf reports display.
4856 $ /admin/display_prefs.php
4857   /admin/users.php
4858   /admin/db/users_db.inc
4859   /includes/current_user.inc
4860   /includes/prefs/userprefs.inc
4861   /reporting/includes/pdf_report.inc
4862   /sql/alter2.1.sql
4863 # Changed message for missing currency rate.
4864 $ /includes/banking.inc
4865 # Fixed submit/button behaviour.
4866 $ /js/inserts.js
4867 # Fixed canceling order.
4868 $ /sales/sales_order_entry.php
4869 # Fixed typo in css
4870 $ /themes/aqua/default.css
4871 # Fixed pdf_debug mode
4872 $ /reporting/includes/reporting.inc
4873   /reporting/includes/reports_classes.inc
4874
4875 15-Oct-2008 Janusz Dobrowolski
4876 + Added remote printing support
4877 $ /admin/print_profiles.php (new)
4878   /admin/printers.php (new)
4879   /admin/db/printers_db.inc (new)
4880   /reporting/prn_redirect.php (new)
4881   /reporting/includes/printer_class.inc (new)
4882   /sql/alter2.1.sql (new)
4883   /config.php
4884   /admin/display_prefs.php
4885   /admin/users.php
4886   /admin/db/users_db.inc
4887   /applications/setup.php
4888   /includes/current_user.inc
4889   /includes/prefs/userprefs.inc
4890   /includes/ui/ui_lists.inc
4891   /js/inserts.js
4892   /js/utils.js
4893   /reporting/rep109.php
4894   /reporting/reports_main.php
4895   /reporting/includes/pdf_report.inc
4896   /reporting/includes/reporting.inc
4897   /reporting/includes/reports_classes.inc
4898 !Fixes related to changed printing api.
4899 $ /admin/view_print_transaction.php
4900   /purchasing/inquiry/po_search.php
4901   /purchasing/inquiry/po_search_completed.php
4902   /sales/customer_credit_invoice.php
4903   /sales/customer_delivery.php
4904   /sales/customer_invoice.php
4905   /sales/sales_order_entry.php
4906   /sales/inquiry/customer_inquiry.php
4907   /sales/inquiry/sales_deliveries_view.php
4908   /sales/inquiry/sales_orders_view.php
4909 + Added optional id parameter for label helpers; added value for buttons.
4910 $ /includes/ui/ui_input.inc
4911 + Added ajax popup screen command.
4912 $ /includes/ajax.inc
4913 # Skipping index.php file during flush_dir()
4914 $ /includes/main.inc
4915
4916 06-Oct-2008 Janusz Dobrowolski
4917 + Menu hotkeys system implementation.
4918 $ /includes/page/header.inc
4919   /includes/ui/ui_controls.inc
4920   /includes/ui/ui_input.inc
4921   /js/JsHttpRequest.js
4922   /js/inserts.js
4923   /js/utils.js
4924   /reporting/includes/reports_classes.inc
4925   /sales/sales_order_entry.php
4926   /sales/manage/customers.php
4927   /themes/aqua/default.css
4928   /themes/aqua/renderer.php
4929   /themes/cool/default.css
4930   /themes/cool/renderer.php
4931   /themes/default/default.css
4932   /themes/default/renderer.php
4933 + Access keys added to menu options strings.
4934 $ /config.php
4935   /applications/customers.php
4936   /applications/dimensions.php
4937   /applications/generalledger.php
4938   /applications/inventory.php
4939   /applications/manufacturing.php
4940   /applications/setup.php
4941   /applications/suppliers.php
4942   /reporting/reports_main.php
4943
4944 ------------------------------- Release 2.0.3 --------------------------------------------
4945 06-Oct-2008 Joe Hunt
4946 ! Release 2.0.3
4947 $ config.php
4948 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
4949 $ /inventory/inquiry/stock_movements.php
4950
4951 05-Oct-2008 Janusz Dobrowolski
4952 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
4953 $ /sales/includes/cart_class.inc
4954   /sales/includes/sales_db.inc
4955   /sales/includes/db/sales_credit_db.inc
4956   /sales/includes/db/sales_delivery_db.inc
4957   /sales/includes/db/sales_invoice_db.inc
4958 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
4959 $ /sales/manage/customers.php
4960
4961 04-Oct-2008 Joe Hunt
4962 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
4963 $ /admin/db/voiding_db.inc
4964 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
4965 $ /inventory/includes/db/item_adjust_db.inc
4966
4967 01-Oct-2008 Joe Hunt
4968 # When deleting the last module in FA a parce error arose:
4969 $ /admin/inst_module.php
4970   /admin/inst_lang.php
4971
4972 30-Sep-2008 Janusz Dobrowolski
4973 # Bug [0000067] Settled supplier documents were displayed as overdued.
4974 $ /purchasing/inquiry/supplier_inquiry.php
4975   /purchasing/inquiry/supplier_allocation_inquiry.php
4976 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
4977 $ /sales/allocations/customer_allocation_main.php
4978
4979 29-Sep-2008 Janusz Dobrowolski
4980 # Bug [0000065] Changing item type during adding new item caused record reset.
4981 $ /inventory/manage/items.php
4982
4983 26-Sep-2008 Joe Hunt
4984 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
4985 $ /sales/includes/db/sales_credit_db.inc
4986
4987 26-Sep-2008 Janusz Dobrowolski
4988 # Bug [0000062] Delivery Modifitication - duplicated tax details.
4989 $ /sales/includes/db/sales_delivery_db.inc
4990
4991 25-Sep-2008 Joe Hunt
4992 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
4993   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
4994 $ /gl/gl_budget.php
4995   /includes/db/comments_db.inc
4996   /inventory/cost_update.php
4997   /purchasing/includes/db/supp_trans_db.inc
4998   /sales/includes/db/cust_trans_db.inc
4999 # Bug [0000060] table prefix error message and inconsistency at install
5000 $ /admin/db/maintenance_db.inc
5001   /install/index.php
5002   /install/save.php
5003 # Bug [0000061] Delivery Modifitication (standard cost change)
5004 $ /sales/includes/db/sales_delivery_db.inc
5005
5006 ------------------------------- Release 2.0.2 --------------------------------------------
5007 23-Sep-2008 Joe Hunt
5008 ! Release 2.0.2
5009 $ config.php
5010 ! Increased time_out to 3 minutes.
5011 $ /install/save.php
5012
5013 23-Sep-2008 Joe Hunt
5014 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
5015 $ /sales/sales_order_entry.php
5016
5017 21-Sep-2008 Janusz Dobrowolski
5018 + Added submit_on_change option for date fields
5019 $ /includes/ui/ui_input.inc
5020 + Automatic exchange rate update after document date change
5021 $ /gl/bank_transfer.php
5022   /gl/gl_bank.php
5023   /gl/includes/db/gl_db_rates.inc
5024   /gl/includes/ui/gl_bank_ui.inc
5025   /includes/banking.inc
5026   /includes/ui/ui_view.inc
5027   /purchasing/supplier_payment.php
5028   /sales/customer_payments.php
5029   /sales/includes/cart_class.inc
5030 # Sales/purchase terms update after document date change [0000058]
5031 $ /purchasing/includes/ui/invoice_ui.inc
5032   /purchasing/includes/ui/po_ui.inc
5033   /sales/customer_invoice.php
5034 # Fixed edit line total, price update after date change
5035 $ /sales/includes/ui/sales_credit_ui.inc
5036   /sales/includes/ui/sales_order_ui.inc
5037 # Fixed unneeded page reload on enter key in text inputs
5038 $ /js/inserts.js
5039 # Fixed session variables conflicts with some third party software (e.g. XRMS)
5040 $ /includes/lang/language.php
5041 # Fixed calendar flicker, removed buttons from exchange_rate_display()
5042 $ /includes/ui/ui_view.inc
5043 ! Default delivery required by changed to 1 day.
5044 $ /includes/prefs/sysprefs.inc
5045 # Small bug fix 
5046 $ /sales/includes/sales_db.inc
5047
5048 20-Sep-2008 Joe Hunt
5049 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
5050 $ /admin/gl_setup.php
5051   /admin/db/company_db
5052   /includes/banking.inc
5053   /purchasing/allocations/supplier_allocate.php
5054   /purchasing/includes/db/suppalloc_db.inc
5055   /sales/allocations/customer_allocate.php
5056   /sales/includes/db/custalloc_db.inc
5057   /sales/includes/db/payment_db.inc
5058   /sales/includes/db/sales_credit_db.inc
5059 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
5060   /reporting/includes/tcpdf.php
5061 ! Layout adjustments
5062   /dimensions/includes/dimensions_ui.inc
5063   /dimensions/view/view_dimension.php
5064   /inventory/view/view_adjustment.php
5065   /manufacturing/view/work_order_view.php
5066   
5067 18-Sep-2008 Janusz Dobrowolski
5068 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
5069 $ /index.php
5070   /includes/ui/ui_controls.inc
5071   /includes/ui/ui_input.inc
5072   /includes/ui/ui_lists.inc
5073   /js/inserts.js
5074 + Add/view on F4 in customer/supplier selectors
5075 $ /gl/gl_bank.php
5076 + Add/view on F4 in supplier/items selectors
5077 $ /purchasing/po_entry_items.php
5078   /inventory/manage/items.php
5079 + Add/view on F4 in supplier selector
5080 $ /purchasing/supplier_credit.php
5081   /purchasing/supplier_invoice.php
5082   /purchasing/supplier_payment.php
5083   /purchasing/allocations/supplier_allocation_main.php
5084   /purchasing/manage/suppliers.php
5085   /inventory/purchasing_data.php
5086 + Add/view on F4 in customer selector
5087   /sales/credit_note_entry.php
5088   /sales/customer_payments.php
5089   /sales/sales_order_entry.php
5090   /sales/allocations/customer_allocation_main.php
5091   /sales/includes/ui/sales_credit_ui.inc
5092   /sales/includes/ui/sales_order_ui.inc
5093   /sales/manage/customer_branches.php
5094   /sales/manage/customers.php
5095 # Syntax error introduced in previous update fixed
5096 $ /inventory/prices.php
5097 # Fixed retreiving of exchange rates [0000057]
5098 $ /gl/manage/exchange_rates.php
5099   /includes/banking.inc
5100   /includes/ui/ui_view.inc
5101
5102 18-Sep-2008 Joe Hunt
5103 + New Report - Bank Statement.
5104 $ /reporting/reports_main.php
5105   /reporting/rep601.php (new file)
5106   
5107 17-Sep-2008 Joe Hunt
5108 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
5109   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
5110 $ /reporting/includes/tcpdf.php
5111 ! Inventory column option in Report Stock Sheet Check.
5112 $ /reporting/reports_main.php
5113   /reporting/rep303.php
5114   
5115 11-Sep-2008 Janusz Dobrowolski
5116 # Fixed slash quotation problems on direct POST values display.
5117 $ /includes/session.inc
5118   /includes/db/connect_db.inc
5119 # Added missing db_escape on person_id.
5120 $ /gl/includes/db/gl_db_bank_trans.inc
5121   /gl/includes/db/gl_db_trans.inc
5122 # Added error message and suppressed db update on failed ECB exchange rate read.
5123 $ /includes/ui/ui_view.inc
5124
5125 10-Sep-2008 Janusz Dobrowolski
5126 # Fixed company folders renaming after company remove.
5127 $ /admin/create_coy.php
5128 # Fixed list selectors' behaviour during search.
5129 $ /includes/ui/ui_lists.inc
5130 # Fixed page update after item search. Closes bugs [0000051],[0000054].
5131 $ /inventory/cost_update.php
5132   /inventory/prices.php
5133   /inventory/purchasing_data.php
5134   /inventory/reorder_level.php
5135   /inventory/includes/item_adjustments_ui.inc
5136   /inventory/includes/stock_transfers_ui.inc
5137   /inventory/inquiry/stock_status.php
5138   /inventory/manage/items.php
5139   /manufacturing/includes/work_order_issue_ui.inc
5140   /manufacturing/inquiry/where_used_inquiry.php
5141   /purchasing/includes/ui/po_ui.inc
5142   /sales/includes/ui/sales_credit_ui.inc
5143   /sales/includes/ui/sales_order_ui.inc
5144
5145 09-Sep-2008 Joe Hunt
5146 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
5147 $ /purchasing/includes/db/invoice_db.inc
5148
5149 ------------------------------- Release 2.0.1 --------------------------------------------
5150 07-Sep-2008 Joe Hunt
5151 ! Release 2.0.1
5152 $ config.php
5153
5154 05-Sep-2008 Janusz Dobrowolski
5155 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
5156 $ /sales/includes/sales_db.inc
5157   /sales/includes/db/sales_credit_db.inc
5158 ! Obsolete code removed
5159 $ /sales/customer_credit_invoice.php
5160
5161 05-Sep-2008 Joe Hunt
5162 # Bug [0000053] Missing GL postings on item issue on Work Order
5163 $ /manufacturing/includes/db/work_order_quick_db.inc
5164   /manufacturing/includes/db/work_order_issues_db.inc
5165   /manufacturing/includes/db/work_order_produce_items_db.inc
5166 ! Bad layout in aging on report Statements
5167 $ /reporting/rep108.php
5168
5169 04-Sep-2008 Joe Hunt
5170 # Bug [0000050] Invoice no. on all sales reports
5171 $ /reporting/includes/doctext.inc
5172   /reporting/includes/doctext2.inc
5173   
5174 04-Sep-2008 Joe Hunt
5175 # Bug [0000052] Inventory Valuation Report
5176 $ /reporting/rep301.php
5177
5178 04-Sep-2008 Joe Hunt
5179 # Bug [0000047] Not possible to view delivery sequence
5180 $ /purchasing/supplier_credit_grns.php
5181   /purchasing/supplier_invoice_grns.php
5182   /purchasing/includes/db/grn_db.inc
5183   /purchasing/includes/ui/invoice_ui.inc
5184   /purchasing/view/view_po.php
5185   /purchasing/view/view_supp_credit.php
5186 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
5187 $ /sales/includes/db/sales_credit_db.inc  
5188
5189 03-Sep-2008 Janusz Dobrowolski
5190 # Fixed fatal error handling in php5
5191 $ /includes/errors.inc
5192   /includes/session.inc
5193 # Fixed display of errors while saving sales documents
5194 $ /sales/sales_order_entry.php
5195
5196 03-Sep-2008 Joe Hunt
5197 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
5198 $ /inventory/inquiry/stock_movements.php
5199   /purchasing/includes/db/grn_db.inc
5200   /purchasing/includes/invoice_db.inc
5201
5202 03-Sep-2008 Joe Hunt
5203 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
5204 # Bug [0000044] Standard Cost error on credit note
5205 $ /inventory/includes/db/items_adjust_db.inc
5206   /purchasing/includes/db/grn_db.inc
5207   /purchasing/includes/invoice_db.inc
5208 # Bug [0000045] Cannot close fiscal year 
5209 $ /admin/fiscalyears.php
5210 # Update screen bug in Bank Account Inquiry.
5211   $ /gl/inquiry/bank_inquiry.php
5212
5213 02-Sep-2008 Joe Hunt
5214 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
5215 $ /reporting/includes/reports_classes.inc
5216 $ /reporting/rep702.php
5217
5218 01-Sep-2008 Joe Hunt
5219 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
5220 $ /lang/new_language_template/LC_MASSAGES/empty.po
5221   /lang/en_US/LC_MESSAGES/en_US.mo
5222
5223 31-Aug-2008 Janusz Dobrowolski
5224 + Added ajax support for file uploading
5225 $ /js/utils.js
5226 # Final fix for logo file upload
5227 $ /admin/company_preferences.php
5228 # Fixed item image file upload
5229 $ /inventory/manage/items.php
5230
5231 30-Aug-2008 Janusz Dobrowolski
5232 ! Up to date translation file
5233 $ /lang/new_language_template/LC_MASSAGES/empty.po
5234 # Fixed broken &amp's in backup files [0000040]
5235 $ /admin/db/maintenance_db.inc
5236 # Temporary fix (sync page reload) for uploading logo file
5237 $ /admin/company_preferences.php
5238 -------------------------------2.0 Final --------------------------------------------
5239 21_aug-2008 Joe Hunt
5240 ! config.php file. Version changed to 2.0
5241 $ config.php
5242 ! Set time out to 120 seconds.
5243 $ /install/save.php
5244 # Removed js warnings on index pages
5245 $ /js/utils.js
5246
5247 20-Aug-2008 Joe Hunt
5248 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
5249 $ /includes/db/inventory_db.inc
5250   /purchase/includes/db/grn_db.inc
5251   /purchase/includes/db/invoice_db.inc
5252
5253 20-Aug-2008
5254 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
5255 $ /admin/db/voiding_db.inc
5256 # Fixing a minor bug in grn_db.inc
5257 $ /purchasing/includes/db/grn_db.inc 
5258   
5259 19-Aug-2008 Joe Hunt
5260 # Fixed some color conversion problems in the new PDF Engine
5261 $ /reporting/includes/pdf_report.inc
5262   /reporting/includes/class.pdf.inc
5263   
5264 19-Aut-2008 Joe Hunt
5265 ! Optimized the textwraplines in pdf_report.inc and header2.inc
5266   /reporting/includes/pdf_report.inc
5267   /reporting/includes/header2.inc (This is important to download too!)
5268   
5269 19-Aug-2008 Joe Hunt
5270 ! Replacing the PDF Engine with a slightly modified TCPDF
5271 $ /reporting/fonts/helvetica*.php (new php files)
5272   /reporting/fonts/*.atm files removed
5273   /reporting/includes/pdf_report.inc (changed)
5274   /reporting/includes/class.pdf.inc (changed)
5275   /reporting/includes/barcodes.php (new file)
5276   /reporting/includes/htmlcolors.php (new file)
5277   /reporting/includes/html_entity_decode_php4.php (new file)
5278   /reporting/includes/tcpdf.php (new file, the PDF engine)
5279   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
5280   
5281 18-Aug-2008 Joe Hunt
5282 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
5283   that this can not be done. 
5284 $ /admin/db/voiding_db.inc
5285
5286 18-Aug-2008 Joe Hunt
5287 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
5288 $ /purchase/includes/db/grn_db.inc
5289   /purchase/includes/db/invoice_db.inc
5290   
5291 16-Aug-2008 Janusz Dobrowolski
5292 # Fixed first supplier add confirmation [0000039].
5293 $ /purchasing/manage/suppliers.php
5294 # Fixed entering direct documents with date in the past [0000036]
5295 $ /sales/customer_delivery.php
5296   /sales/includes/cart_class.inc
5297 # Fixed date_picker caching in debug mode
5298 $ /includes/ui/ui_view.inc
5299 # Some focus fixes after user entry error
5300 $ /sales/manage/credit_status.php
5301   /sales/manage/customer_branches.php
5302   /sales/manage/sales_areas.php
5303   /sales/manage/sales_people.php
5304
5305 08-Aug-2008 Joe Hunt
5306 # Wrong email-adress field taken when emailing documents [0000035].
5307 $ /sales/includes/db/cust_trans_db.inc
5308
5309 02-Aug-2008 Joe Hunt
5310 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
5311 $ /sales/manage/customer_branches.php
5312
5313 01-Aug-2008 Joe Hunt
5314 ! Customer Dimension overrides an Item Dimension when creating GL transactions
5315 $ /sales/includes/db/customers_db.inc
5316   /sales/includes/db/sales_credit_db.inc
5317   /sales/includes/db/sales_delivery_db.inc
5318   /sales/includes/db/sales_invoice_db.inc
5319   
5320 31-Jul-2008 Joe Hunt
5321 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
5322 $ /gl/gl_bank.php
5323
5324 30-Jul-2008 Joe Hunt
5325 ! Currency selection in Price Listing Report
5326 $ /reporting/rep104.php
5327   /reporting/reports_main.php
5328   
5329 28-Jul-2008 Janusz Dobrowolski
5330 # Fixed control buttons reset after record deletion.
5331 $ /admin/fiscalyears.php
5332   /admin/payment_terms.php
5333   /admin/shipping_companies.php
5334   /gl/manage/bank_accounts.php
5335   /gl/manage/currencies.php
5336   /gl/manage/gl_account_classes.php
5337   /gl/manage/gl_account_types.php
5338   /inventory/manage/item_categories.php
5339   /inventory/manage/item_units.php
5340   /inventory/manage/locations.php
5341   /inventory/manage/movement_types.php
5342   /manufacturing/manage/work_centres.php
5343   /sales/manage/credit_status.php
5344   /sales/manage/customer_branches.php
5345   /sales/manage/sales_areas.php
5346   /sales/manage/sales_people.php
5347   /sales/manage/sales_types.php
5348   /taxes/item_tax_types.php
5349   /taxes/tax_groups.php
5350   /taxes/tax_types.php
5351
5352 27-Jul-2008 Janusz Dobrowolski
5353 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
5354 $ /includes/ui/ui_controls.inc
5355   /includes/ui/ui_input.inc
5356   /inventory/manage/item_units.php
5357 # Fixed focus setting on multi-form pages.
5358 $ /js/utils.js
5359 # Fixed ajax reload
5360 $ /manufacturing/work_order_release.php
5361
5362 26-Jul-2008 Janusz Dobrowolski
5363 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
5364 $ /config.php
5365   /admin/create_coy.php
5366   /admin/inst_lang.php
5367   /admin/inst_module.php
5368   /includes/current_user.inc
5369 # Small layout fix
5370   /admin/fiscalyears.php
5371
5372 25-Jul-2008 Joe Hunt
5373 # Minor adjustments
5374 $ /includes/page/header.inc
5375   /manufacturing/work_order_release.php
5376   
5377 25-Jul-2008 Joe Hunt
5378 # Default application setting does not work [0000034]
5379 $ /includes/page/header.inc
5380
5381 25-Jul-2008 Joe Hunt
5382 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
5383 $ config.php
5384
5385 25-Jul-2008 Joe Hunt
5386 # Missing GL transactions when producing advanced manufacturing [0000032].
5387 $ /manufacturing/includes/db/work_order_produce_items_db.inc
5388
5389 24-Jul-2008 Janusz Dobrowolski
5390 + Added fatal error handling during ajax calls - [0000003] closed
5391 $ includes/session.inc
5392 # Fixed hints for lists without submit [0000026]
5393 $ includes/ui/ui_lists.inc
5394 # Removed not used file (related to [0000023])
5395 $ sql/basic.sql
5396
5397 24-Jul-2008 Joe Hunt
5398 # Pressing the link in the meta_forward function may result in a blank page.
5399 $ /includes/ui/ui_controls.inc
5400
5401 23-Jul-2008 Joe Hunt
5402 # Increment reference bug in GL Deposit and missing hyperlink parameter.
5403 $ /gl/gl_bank.php
5404   /gl/includes/gl_bank_ui.inc
5405   
5406 22-Jul-2008 Janusz Dobrowolski
5407 # Corrected backup maintenance page display during script download.
5408 $ /admin/backups.php
5409
5410 20-Jul-2008 Janusz Dobrowolski
5411 # Corrected reports page display after yesterday change.
5412 $ /reporting/reports_main.php
5413
5414 19-Jul-2008 Janusz Dobrowolski
5415 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
5416 $ /admin/backups.php
5417   /reporting/reports_main.php
5418 + Support for js only divs/pages.
5419 $ /includes/main.inc
5420   /includes/ui/ui_controls.inc
5421   /js/inserts.js
5422 # Fixed page usability in non-js mode.
5423 $ /sales/inquiry/sales_orders_view.php
5424 # Small table view fix
5425 $ /admin/inst_lang.php
5426
5427 18-Jul-2008 Janusz Dobrowolski
5428 + Added optional processing progressbar for submit buttons
5429 $ /includes/ui/ui_input.inc
5430   /includes/ui/ui_lists.inc
5431   /js/inserts.js
5432   /themes/aqua/images/progressbar.gif (new)
5433   /themes/cool/images/progressbar.gif (new)
5434   /themes/default/images/progressbar.gif (new)
5435 # Fixed database error after empty supplier search result [0000022]
5436 $ /purchasing/supplier_credit.php
5437   /purchasing/supplier_invoice.php
5438 # Fixed focus after update
5439 $ /admin/company_preferences.php
5440 # Fixed message typo.
5441 $ /admin/create_coy.php
5442 # Fixed line edition layout
5443 $ /inventory/includes/item_adjustments_ui.inc
5444
5445 18-Jul-2008 Joe Hunt
5446 # Parse error fixed [0000021] in customer_credit_invoice.php
5447 $ /sales/customer_credit_invoice.php
5448
5449 15-Jul-2008 Janusz Dobrowolski
5450 # Fixed bug [0000018] - unwanted freight cost reset on page update.
5451 $ /sales/customer_delivery.php
5452
5453 14-Jul-2008 Janusz Dobrowolski
5454 # Fixed bug [0000017] - error while checking qoh
5455 $ /includes/ui/items_cart.inc
5456   /manufacturing/work_order_issue.php
5457 # Fixed ajax update
5458 $ /gl/manage/gl_accounts.php
5459
5460 13-Jul-2008 Joe Hunt
5461 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
5462 $ /reporting/rep709.php
5463
5464 12-Jul-2008 Joe Hunt
5465 ! Rewrite of Tax Report (rep709.php).
5466 $ /reporting/rep709.php
5467
5468 09-Jul-2008 Janusz Dobrowolski
5469 # Corrections to maximum input lengths
5470 $ /gl/manage/bank_accounts.php
5471   /gl/manage/gl_account_classes.php
5472 # Fixed spare Back link on restricted pages
5473 $ /includes/session.inc
5474 # Fixed bank_account_types_list()
5475 $ /includes/ui/ui_lists.inc
5476 # Fixed warning about unexisting POST var
5477 $ /sales/manage/customers.php
5478
5479 08-Jul-2008 Janusz Dobrowolski
5480 # Added validation of entered quantities
5481 $ /sales/customer_credit_invoice.php
5482 # Fixed ajax update (0000015) and quantity checks
5483 $ /sales/customer_delivery.php
5484   /sales/customer_invoice.php
5485 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
5486 $ /sales/includes/db/sales_delivery_db.inc
5487   /sales/includes/db/sales_invoice_db.inc
5488   /sales/includes/sales_db.inc
5489 # Fixed setting document date to Today() 
5490 $ /sales/includes/cart_class.inc
5491
5492 08-Jul-2008 Joe Hunt
5493 + Addition in test of duplicate fiscal year
5494 $ /admin/fiscalyears.php
5495
5496 07-Jul-2008 Joe Hunt
5497 # Corrected a subbug in 00000012 (blank page in sales_types.php).
5498 $ /sales/manage/sales_types.php
5499
5500 07-Jul-2008 Janusz Dobrowolski
5501 + Added ajax
5502 $ /admin/fiscalyears.php
5503   /inventory/purchasing_data.php
5504 # Corrected factor parameter checking (fixes 00000012)
5505 $ /sales/includes/sales_db.inc
5506 ! Changed selector for fiscal year functions to id
5507 $ /admin/db/company_db.inc
5508 # Checking options parameter for combos 
5509 $ /includes/ui/ui_lists.inc
5510
5511 06-Jul-2008 Janusz Dobrowolski
5512 + Ajax additions
5513 $ /admin/view_print_transaction.php
5514   /admin/void_transaction.php
5515   /dimensions/dimension_entry.php
5516   /manufacturing/work_order_entry.php
5517   /manufacturing/manage/bom_edit.php
5518   /sales/manage/customer_branches.php
5519 + Default value calculated for new prices
5520 $ /inventory/prices.php
5521 + Optional default value for input_num()
5522 $ /includes/ui/ui_input.inc
5523 + Submit on change option for currency lists
5524 $ /includes/ui/ui_lists.inc
5525 # factor parameter in get_price() is now optional
5526 $ /sales/includes/sales_db.inc
5527 # Smaller fix to ajax page content update
5528 $ /sales/manage/customers.php
5529
5530 05-Jul-2008 Janusz Dobrowolski
5531 + Ajax additions
5532 $ /admin/change_current_user_password.php
5533   /admin/company_preferences.php
5534   /admin/forms_setup.php
5535   /admin/gl_setup.php
5536   /admin/payment_terms.php
5537   /admin/shipping_companies.php
5538   /admin/users.php
5539   /inventory/manage/item_categories.php
5540   /inventory/manage/item_units.php
5541   /inventory/manage/locations.php
5542   /inventory/manage/movement_types.php
5543   /manufacturing/manage/work_centres.php
5544   /sales/manage/credit_status.php
5545   /sales/manage/sales_areas.php
5546   /sales/manage/sales_people.php
5547   /sales/manage/sales_types.php
5548   /taxes/item_tax_types.php
5549   /taxes/tax_groups.php
5550   /taxes/tax_types.php
5551 # Gettext fixes
5552 $ /gl/manage/bank_accounts.php
5553   /gl/manage/bank_trans_types.php
5554   /gl/manage/currencies.php
5555   /gl/manage/gl_account_classes.php
5556   /gl/manage/gl_account_types.php
5557   /gl/manage/gl_accounts.php
5558
5559 04-Jul-2008 Janusz Dobrowolski
5560 + Ajax additions
5561   /gl/inquiry/bank_inquiry.php
5562   /gl/inquiry/gl_account_inquiry.php
5563   /gl/inquiry/gl_trial_balance.php
5564   /gl/manage/bank_accounts.php
5565   /gl/manage/bank_trans_types.php
5566   /gl/manage/currencies.php
5567   /gl/manage/exchange_rates.php
5568   /gl/manage/gl_account_classes.php
5569   /gl/manage/gl_account_types.php
5570   /gl/manage/gl_accounts.php
5571 ! Changed layout for simple db table editor pages
5572 $ /includes/ui/ui_input.inc
5573 - Removed unused GL account settings.
5574 $ /admin/gl_setup.php
5575   /admin/db/company_db.inc
5576   /gl/manage/gl_accounts.php
5577 # Fixed default sales account for customer branch.
5578 $ /admin/gl_setup.php
5579   /sales/manage/customer_branches.php
5580 # Fixed focus after ajax page reload.
5581 $ /includes/ajax.inc
5582 # Fixed optional submit for yesno and gl_all_accounts lists.
5583 $ /includes/ui/ui_lists.inc
5584
5585 01-Jul-2008 Janusz Dobrowolski
5586 + Ajax additions
5587   /gl/bank_transfer.php
5588   /gl/gl_budget.php
5589   /gl/gl_journal.php
5590   /gl/includes/ui/gl_journal_ui.inc
5591 + Added client side calculations for budget
5592   /gl/gl_budget.php
5593   /js/budget.js
5594 # Fixed default POST assigning [fixes 0000009]
5595   /includes/ui/ui_lists.inc
5596 # Fixed submit type in submit_row()
5597   /includes/ui/ui_input.inc
5598 # Small display fix
5599   /gl/manage/currencies.php
5600 ! Code cleanup
5601   /gl/gl_bank.php
5602   /gl/includes/ui/gl_bank_ui.inc
5603   /inventory/adjustments.php
5604   /inventory/transfers.php
5605   /purchasing/po_entry_items.php
5606   /sales/sales_order_entry.php
5607   /sales/credit_note_entry.php
5608
5609 29-Jun-2008 Janusz Dobrowolski
5610 ! Rewritten bank deposit/payment related files, added ajax
5611   /gl/gl_deposit.php (removed)
5612   /gl/gl_payment.php (removed)
5613   /gl/gl_bank.php (added)
5614   /gl/includes/ui/gl_bank_ui.inc (new file)
5615   /gl/includes/ui/gl_deposit_ui.inc (removed)
5616   /gl/includes/ui/gl_payment_ui.inc (removed)
5617   /gl/includes/db/gl_db_banking.inc
5618   /gl/gl_journal.php
5619   /manufacturing/search_work_orders.php
5620   /applications/generalledger.php
5621 + Added fallback flag for non-js mode only ui elements
5622 $ /js/inserts.js
5623 ! Default value from POST for check_box,hidden and text_cells inputs
5624 $ /includes/ui/ui_input.inc
5625 ! Rewritten non-sql list selectors
5626 $ /includes/ui/ui_lists.inc
5627   /purchasing/inquiry/supplier_allocation_inquiry.php
5628   /purchasing/inquiry/supplier_inquiry.php
5629 ! Added trans_type parameter to items_cart()  
5630 $ /includes/ui/items_cart.inc
5631   /inventory/adjustments.php
5632   /inventory/transfers.php
5633   /manufacturing/work_order_issue.php
5634
5635 27-Jun-2008 Janusz Dobrowolski
5636 + Ajax additions
5637 $ /dimensions/dimension_entry.php
5638   /dimensions/inquiry/search_dimensions.php
5639   /manufacturing/work_order_add_finished.php
5640   /manufacturing/work_order_issue.php
5641   /manufacturing/work_order_release.php
5642   /manufacturing/includes/work_order_issue_ui.inc
5643   /manufacturing/search_work_orders.php
5644 ! Default $selected_id=null (ie current $_POST value) for all lists;
5645    standard view (ie with search box) of stock_component_list()
5646 $ /includes/ui/ui_lists.inc
5647 # Fixed selection for outstanding work orders
5648 $ /manufacturing/search_work_orders.php
5649 # Fixed stock item links
5650 $ /inventory/includes/item_adjustments_ui.inc
5651   /inventory/includes/stock_transfers_ui.inc
5652 # Fixed typo in menu option
5653 $ /applications/manufacturing.php
5654
5655 27-Jun-2008 Joe Hunt
5656 # Minor html adjustment in login.php
5657 $ /access/login.php
5658 # Fixed a bug when trying to create a duplicate year
5659 $ /admin/fiscalyears.php
5660 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
5661 $ /applications/manufacturing.php
5662
5663 26-Jun-2008 Janusz Dobrowolski
5664 + Ajax additions
5665 $ /includes/ui/ui_lists.inc
5666   /inventory/adjustments.php
5667   /inventory/cost_update.php
5668   /inventory/prices.php
5669   /inventory/transfers.php
5670   /inventory/includes/item_adjustments_ui.inc
5671   /inventory/includes/stock_transfers_ui.inc
5672   /inventory/inquiry/stock_movements.php
5673   /inventory/manage/items.php
5674   /manufacturing/work_order_entry.php
5675   /purchasing/po_entry_items.php
5676 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
5677 $ /includes/ui/items_cart.inc
5678 # Fixed bug 0000008 (call to no more existing function)
5679 $ /sales/includes/db/sales_types_db.inc
5680
5681 25-Jun-2008 Joe Hunt
5682 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
5683 $ /purchasing/includes/ui/invoice_ui.inc
5684
5685 25-Jun-2008 Janusz Dobrowolski
5686 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
5687 $ /purchasing/includes/ui/invoice_ui.inc
5688
5689 25-Jun-2008 Joe Hunt
5690 # Fixed bug when updating/saving Tax Group Items
5691 $ /includes/ui/ui_lists.inc
5692
5693 24-Jun-2008 Joe Hunt
5694 # Fixed inconsistencies in customer and supplier aging 
5695 $ /sales/includes/db/customers_db.inc
5696   /sales/inquiry/customer_inquiry.php
5697   /purchasing/includes/db/suppliers_db.inc
5698   /reporting/rep102.php
5699   /reporting/rep202.php
5700 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
5701 $ /sales/sales_order_entry.php
5702
5703
5704 23-Jun-2008 Janusz Dobrowolski
5705 + Ajax additions to sales and purchasing modules
5706 $ /purchasing/po_receive_items.php
5707   /purchasing/supplier_credit.php
5708   /purchasing/supplier_credit_grns.php
5709   /purchasing/supplier_invoice.php
5710   /purchasing/supplier_invoice_grns.php
5711   /purchasing/supplier_trans_gl.php
5712   /purchasing/allocations/supplier_allocate.php
5713   /purchasing/includes/ui/invoice_ui.inc
5714   /sales/customer_credit_invoice.php
5715   /sales/allocations/customer_allocate.php
5716 # Fixed edition of purchase order (bug #0000001)
5717 $ /purchasing/includes/ui/po_ui.inc
5718 ! Improved client side allocation functions
5719 $ /js/allocate.js
5720 + Optional coloured price_format()
5721 $ /js/utils.js
5722   /js/inserts.js
5723 ! Async update of locations selector
5724 $ /includes/ui/ui_lists.inc
5725 # Fixed warning on pages without default focus.
5726 $ /includes/ui/ui_controls.inc
5727 # Fixed initial display for numeric inputs with dec=0. 
5728 $ /includes/ui/ui_input.inc
5729
5730 21-Jun-2008 Janusz Dobrowolski
5731 + Ajax additions to sales and purchasing modules
5732 $ /purchasing/po_entry_items.php
5733   /purchasing/supplier_payment.php
5734   /purchasing/allocations/supplier_allocate.php
5735   /purchasing/includes/ui/po_ui.inc
5736   /purchasing/inquiry/po_search.php
5737   /purchasing/inquiry/po_search_completed.php
5738   /purchasing/inquiry/supplier_allocation_inquiry.php
5739   /purchasing/inquiry/supplier_inquiry.php
5740   /purchasing/manage/suppliers.php
5741   /sales/manage/customers.php
5742
5743 21-Jun-2008 Joe Hunt
5744 + Added upload functionality to company logo. Better names on lists search.
5745 $ /admin/company_preferences.php
5746 ! Better layout on company logo print-out
5747 $ /reporting/includes/header2.inc
5748
5749 ---------------------------------------Release Candidate 2-------------------------------
5750 20-Jun-2008 Joe Hunt
5751 ! 2.0 Release Candidate 2
5752 $ config.php
5753   update.html
5754   
5755 20-Jun-2008 Joe Hunt
5756 ! In reorder_level.php the heading gets updated as well
5757 $ /inventory/reorder_level.php
5758 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
5759 $ /inventory/manage/item_units.php
5760
5761 20-Jun-2008 Janusz Dobrowolski
5762 # Proper error handling even after exit() call.
5763 $ /includes/errors.inc
5764   /includes/main.inc
5765   /includes/session.inc
5766 # Fixed initial combo selection.
5767   /includes/ui/ui_lists.inc
5768 # Layout fixes to customer edition.
5769   /sales/manage/customers.php
5770 # Added order table reload after template option change
5771   /sales/inquiry/sales_orders_view.php
5772
5773 19-Jun-2008 Janusz Dobrowolski
5774 + Added ajax improvements
5775 $ /purchasing/allocations/supplier_allocation_main.php
5776   /sales/customer_delivery.php
5777   /sales/customer_invoice.php
5778   /sales/allocations/customer_allocation_main.php
5779   /sales/manage/customers.php
5780 + Ajax added to check helper function
5781 $ /includes/ui/ui_input.inc
5782 # Fixing database error in branch exist check on empty customer_id
5783 $ /includes/data_checks.inc
5784 # Layout fix for hyperlink_params_td()
5785 $ /includes/ui/ui_controls.inc
5786 # Fix for initial combo position
5787 $ /includes/ui/ui_lists.inc
5788 # Fix to select onchange extension
5789 $ /js/inserts.js
5790
5791 19-Jun-2008 Joe Hunt
5792 ! changed so the due date is updated when changing customer in direct invoice.
5793 $ /sales/includes/ui/sales_order_ui.inc
5794
5795 19-Jun-2008 Joe Hunt
5796 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
5797 $ /sales/customer_credit_invoice.php
5798
5799 18-Jun-2008 Janusz Dobrowolski
5800 + Added ajax improvements
5801 $ /sales/credit_note_entry.php
5802   /sales/customer_payments.php
5803   /sales/sales_order_entry.php
5804   /sales/includes/ui/sales_credit_ui.inc
5805   /sales/includes/ui/sales_order_ui.inc
5806   /sales/inquiry/customer_allocation_inquiry.php
5807   /sales/inquiry/customer_inquiry.php
5808 + Added optional trigger parameter to div_start()
5809 $ /includes/ui/ui_controls.inc
5810 + Added dec attribute ajax update for amount fields 
5811 $ /includes/ui/ui_input.inc
5812 + Ajaxified stock item types and credit types lists
5813 $ /includes/ui/ui_lists.inc
5814 # Fixed onblur for amount fields, extended onchange event handling for selects
5815 $ /js/inserts.js
5816 # Fixed addAssign() js handler for nonstandard attributes
5817 $ /js/utils.js
5818 # Fixed bug in stock item image upload
5819 $ /inventory/manage/items.php
5820
5821 17-Jun-2008 Joe Hunt
5822 ! More files with Quantity routines needed fix due to php4 related issue.
5823 $ /includes/current_user.inc
5824   /manufacturing/work_order_entry.php
5825   /manufacturing/inquiry/where_used_inquiry.php
5826   /manufacturing/manage/bom_edit.php
5827   /purchasing/po_receive_items.php
5828   /purchasing/supplier_credit_grns.php
5829   /purchasing/supplier_invoice_grns.php
5830   /sales/customer_credit_invoice.php
5831   /sales/includes/ui/sales_order_ui.inc
5832
5833 16-Jun-2008 Joe Hunt
5834 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
5835 $ /reporting/includes/header2.inc
5836   /reporting/doctext.inc
5837   /reporting/doctext2.inc
5838   
5839 16-Jun-2008 Joe Hunt
5840 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
5841 $ /includes/current_user.inc
5842   /includes/ui/ui_input.inc
5843   /includes/ui/ui_lists.inc
5844   /inventory/reorder_level.inc
5845   /inventory/includes/item_adjustments_ui.inc
5846   /inventory/includes/stock_transfers_ui.inc
5847   /inventory/includes/db/items_units_db.inc
5848   /inventory/inquiry/stock_movements.php
5849   /inventory/inquiry/stock_status.php
5850   /inventory/manage/item_units.php
5851   /inventory/view/view_adjustment.php
5852   /inventory/view/view_transfer.php
5853   /manufacturing/search_work_orders.php
5854   /manufacturing/work_order_entry.php
5855   /manufacturing/includes/manufacturing_ui.inc
5856   /manufacturing/includes/work_order_issue_ui.inc
5857   /manufacturing/inquiry/where_used_inquiry.php
5858   /manufacturing/manage/bom_edit.php
5859   /manufacturing/view/wo_issue_view.php
5860   /manufacturing/view/wo_production_view.php
5861   /purchasing/po_receive_items.php
5862   /purchasing/supplier_credit_grns.php
5863   /purchasing/supplier_invoice_grns.php
5864   /purchasing/includes/ui/invoice_ui.inc
5865   /purchasing/includes/ui/po_ui.inc
5866   /purchasing/view/view_grn.php
5867   /purchasing/view/view_po.php
5868   /reporting/rep105.php
5869   /reporting/rep107.php
5870   /reporting/rep108.php
5871   /reporting/rep109.php
5872   /reporting/rep110.php
5873   /reporting/rep204.php
5874   /reporting/rep209.php
5875   /reporting/rep301.php
5876   /reporting/rep302.php
5877   /reporting/rep303.php
5878   /reporting/rep401.php
5879   /sales/customer_credit_invoice.php
5880   /sales/customer_delivery.php
5881   /sales/customer_invoice.php
5882   /sales/includes/ui/sales_credit_ui.inc
5883   /sales/includes/ui/sales_order_ui.inc
5884   /sales/view/view_credit.php
5885   /sales/view/view_dispatch.php
5886   /sales/view/view_invoice.php
5887   /sales/view/view_sales_order.php
5888   
5889 15-Jun-2008 Janusz Dobrowolski
5890 + Ajax driven delivery and order queries.
5891 $ /sales/inquiry/sales_deliveries_view.php
5892   /sales/inquiry/sales_orders_view.php
5893 + Added searchbox class selector for text inputs with onchange event handlers.
5894 ! Added text selection after focus.
5895 $ /js/inserts.js
5896   /js/utils.js
5897 + Added submit_on_change option to ref input functions, fixed data picker
5898 $ /includes/ui/ui_input.inc
5899 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
5900 $ /includes/ui/ui_lists.inc
5901
5902 15-Jun-2008 Joe Hunt
5903 # Changed so Invoice Template gets the current day instead of original day.
5904 $ /sales/sales_order_entry.php
5905
5906 15-Jun-2008 Joe Hunt
5907 # Bug in tax_types_list (spec_id)
5908 $ /includes/ui/ui_lists.inc
5909
5910 14-Jun-2008 Joe Hunt
5911 # Minor annoying layout bug in stock movements.
5912 $ /inventory/inquiry/stock_movements.php
5913
5914 14-Jun-2008 Joe Hunt
5915 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
5916   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
5917 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
5918   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
5919 $ /includes/ui/ui_lists.inc
5920   /sales/includes/db/sales_invoice_db.inc
5921   /sales/includes/db/sales_credit_db.inc
5922   /sales/manage/customer_branches.php
5923   .
5924 12-Jun-2008 Joe Hunt
5925 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
5926 $ /reporting/reports_main.php
5927   /reporting/rep304.php (new file)
5928   
5929 ---------------------------------------Release Candidate 1-------------------------------
5930 10-Jun-2008 Janusz Dobrowolski
5931 # Some more fixes related to ajax combos usage
5932 $ /includes/ui/ui_lists.inc
5933   /inventory/cost_update.php
5934   /inventory/prices.php
5935   /inventory/purchasing_data.php
5936   /inventory/reorder_level.php
5937   /inventory/includes/item_adjustments_ui.inc
5938   /inventory/inquiry/stock_status.php
5939   /manufacturing/inquiry/where_used_inquiry.php
5940   /manufacturing/manage/bom_edit.php
5941   /purchasing/includes/ui/po_ui.inc
5942 # Fixed focus issues
5943 $ /gl/gl_journal.php
5944   /gl/gl_deposit.php
5945   /gl/gl_payment.php
5946   /js/inserts.js
5947   
5948 09-Jun-2008 Janusz Dobrowolski
5949 # Some additional fixes related to last big committment
5950 $ /gl/gl_journal.php
5951   /gl/gl_deposit.php
5952   /gl/gl_payment.php
5953   /includes/ajax.inc
5954   /includes/reserved.inc
5955   /includes/ui/ui_lists.inc
5956   /includes/ui/ui_view.inc
5957   /js/inserts.js
5958   /js/utils.js
5959   /sales/includes/ui/sales_order_ui.inc
5960   /themes/default/default.css
5961   /themes/aqua/default.css
5962   /themes/cool/default.css
5963
5964 08-Jun-2008 Joe Hunt
5965 ! Preparing for release candidate 1
5966 $ config.php
5967
5968 08-Jun-2008 Joe Hunt
5969 ! Set 'max_execution_time' to 60 seconds by ini_set.
5970 $ /install/save.php
5971
5972 07-Jun-2008 Joe Hunt
5973 # Fixed a layout bug in footer.inc
5974 $ /includes/page/footer.inc
5975
5976 07-Jun-2008 Joe Hunt
5977 ! Changed install.html and update.html
5978 $ install.html
5979   update.html
5980 + New files, change_current_user_password.php and alter2.sql
5981 $ /admin/change_current_user_password.php
5982   /sql/alter2.sql
5983 ! Changed some files for layout
5984 $ /lang/en_US/stylesheet.css
5985   /themes/aqua/default.css
5986   /themes/aqua/renderer.php
5987   /themes/cool/default.css
5988   /themes/cool/renderer.php
5989   /themes/default/default.css
5990   /themes/default/renderer.php
5991 ! Changed install sql scripts
5992 $ /sql/en_US-demo.sql
5993   /sql/en_US-new.sql
5994   
5995 07-Jun-2008 Janusz Dobrowolski
5996 + Added ajax functionality and ui hints to sales form entry pages.
5997 $ /sales/sales_order_entry.php
5998   /sales/includes/ui/sales_order_ui.inc
5999 + Added option for hints display, changed input/lists functions API
6000 $ /admin/display_prefs.php
6001   /admin/db/users_db.inc
6002   /includes/current_user.inc
6003   /includes/prefs/userprefs.inc
6004   /includes/ui/ui_input.inc
6005   /themes/default/renderer.php
6006   /sql/alter.sql
6007 + List functions rewrite. Added ajax functionality, universal combo_input().
6008 $ /includes/ui/ui_lists.inc
6009 + Ajaxified exchange_rate_display()
6010 $ /includes/ui/ui_view.inc
6011 + Added methods for setting focus and page reload to $Ajax class
6012 $ /includes/ajax.inc
6013   /includes/main.inc
6014 + Added comma separated css element selectors
6015 $ /js/behaviour.js
6016 ! Searchable select js changes related to new ui_lists.inc changes
6017 $ /js/inserts.js
6018   /js/utils.js
6019 + Additional style definitions for various ajax controls
6020 $ /themes/default/default.css
6021 ! Fixes related to changed input/lists API and ajax extensions
6022 $ /admin/company_preferences.php
6023   /admin/fiscalyears.php
6024   /admin/forms_setup.php
6025   /admin/gl_setup.php
6026   /dimensions/dimension_entry.php
6027   /dimensions/inquiry/search_dimensions.php
6028   /gl/bank_transfer.php
6029   /gl/includes/ui/gl_deposit_ui.inc
6030   /gl/includes/ui/gl_journal_ui.inc
6031   /gl/includes/ui/gl_payment_ui.inc
6032   /gl/inquiry/bank_inquiry.php
6033   /gl/inquiry/gl_account_inquiry.php
6034   /gl/inquiry/gl_trial_balance.php
6035   /gl/manage/gl_account_types.php
6036   /gl/manage/gl_accounts.php
6037   /includes/ui/ui_controls.inc
6038   /inventory/includes/item_adjustments_ui.inc
6039   /inventory/includes/stock_transfers_ui.inc
6040   /inventory/inquiry/stock_movements.php
6041   /manufacturing/search_work_orders.php
6042   /manufacturing/work_order_add_finished.php
6043   /manufacturing/work_order_entry.php
6044   /manufacturing/includes/work_order_issue_ui.inc
6045   /manufacturing/manage/bom_edit.php
6046   /purchasing/supplier_payment.php
6047   /purchasing/includes/ui/grn_ui.inc
6048   /purchasing/includes/ui/invoice_ui.inc
6049   /purchasing/includes/ui/po_ui.inc
6050   /purchasing/inquiry/po_search.php
6051   /purchasing/inquiry/po_search_completed.php
6052   /purchasing/inquiry/supplier_allocation_inquiry.php
6053   /purchasing/inquiry/supplier_inquiry.php
6054   /sales/customer_credit_invoice.php
6055   /sales/customer_delivery.php
6056   /sales/customer_invoice.php
6057   /sales/includes/ui/sales_credit_ui.inc
6058   /sales/inquiry/customer_allocation_inquiry.php
6059   /sales/inquiry/customer_inquiry.php
6060   /sales/inquiry/sales_deliveries_view.php
6061   /sales/inquiry/sales_orders_view.php
6062   /taxes/tax_groups.php
6063
6064 06-Jun-2008 Joe Hunt
6065 # Final fixes in html layout
6066 $ /admin/create_coy.php
6067   /gl/gl_deposit.php
6068   /gl/gl_payment.php
6069   /gl/manage/exchange_rates.php
6070   /inventory/prices.php
6071   /inventory/purchasing_date.php
6072   /inventory/reorder_level.php
6073   /inventory/inquiry/stock_status.php
6074   /manufacturing/inquiry/where_used_inquiry.php
6075   /manufacturing/manage/bom_edit.php
6076   
6077 05-Jun-2008 Joe Hunt
6078 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
6079 $ /includes/ui/ui_view.inc
6080 # Fixed a html layout bug
6081 $ /includes/page/header.inc
6082
6083 31-May-2008 Joe Hunt
6084 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
6085 $ /gl/view/gl_deposit_view.php
6086   /gl/view/gl_payment_view.php
6087   /includes/ui/ui_controls.inc
6088   /includes/ui/ui_lists.inc
6089   /includes/ui/ui_view.inc
6090   /manufacturing/work_order_add_finished.php
6091   /manufacturing/includes/manufacturing_ui.inc
6092   /manufacturing/view/work_order_view.php
6093   /manufacturing/view/wo_issue_view.php
6094   /sales/inquiry/customer_allocation_inquiry.php
6095   /sales/inquiry/customer_inquiry.php
6096
6097 30-May-2008 Joe Hunt
6098 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
6099 $ /inventory/inquiry/stock_movements.php
6100   /reporting/rep302.php
6101
6102 28-May-2008 Joe Hunt
6103 # More bugs related to debtor_trans changes (positive amounts)
6104 $ /gl/includes/db/gl_db_banking.inc
6105   /sales/allocations/customer_allocate.php
6106   /sales/includes/db/custalloc_db.inc
6107   /sales/inquiry/customer_allocation_inquiry.php
6108
6109 27-May-2008 Joe Hunt
6110 # Changed more files with new html/css.
6111 $ /includes/page/header.inc
6112   /purchasing/inquiry/supplier_allocation_inquiry.php
6113   /sales/credit_note_entry.php
6114   
6115 26-May-2008 Joe Hunt
6116 # Fixed many minor bugs, new ones as well as debtor_trans related.
6117 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
6118 $ /admin/backups.php
6119   /admin/create_coy.php
6120   /admin/inst_lang.php
6121   /admin/inst_module.php
6122   /gl/manage/exchange_rates.php
6123   /includes/session.inc
6124   /includes/page/header.inc
6125   /includes/ui/ui_controls.inc
6126   /includes/ui/ui_input.inc
6127   /includes/ui/ui_lists.inc
6128   /includes/ui/ui_view.inc
6129   /purchasing/allocations/supplier_allocate.php
6130   /sales/allocations/customer_allocate.php
6131   /sales/includes/db/sales_credit_db.inc
6132   /sales/inquiry/customer_allocation_inquiry.php
6133   /themes/aqua/default.css
6134   /themes/cool/default.css
6135   /themes/default/default.css
6136   
6137 23-May-2008 Joe Hunt
6138 # Minor bug in dimensions.php (Outstanding Dimensions)
6139 $ /applications/dimensions.php
6140   /dimensions/inquiry/search_dimensions.php
6141   
6142 23-May-2008 Janusz Dobrowolski
6143 ! Include file order / error handling order fixed once again.
6144 $ /includes/main.inc
6145   /includes/session.inc
6146   
6147 23-May-2008 Joe Hunt
6148 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
6149   correct renderer.php.
6150 $ frontaccounting.php
6151   /includes/page/header.inc
6152   /includes/page/footer.inc
6153   /themes/default/renderer.php
6154   /themes/cool/renderer.php
6155   /themes/aqua/renderer.php
6156
6157 22-May-2008 Janusz Dobrowolski
6158 ! Error handler switching moved to session.inc for early error catching
6159 $ /includes/main.inc
6160   /includes/session.inc
6161 ! Cosmetic cleanup
6162   /js/utils.js
6163   
6164 18-May-2008 Janusz Dobrowolski
6165 # Added explicit ob_end_flush() on shutdown needed for php5
6166 $ /includes/main.inc
6167 # Fixed for www servers on nonstandard listening ports.
6168 $ /js/JsHttpRequest.js
6169
6170 18-May-2008 Joe Hunt
6171 # Bug when inserting new records in debtor_trans.
6172 $ /sales/includes/db/cust_trans_db.inc
6173
6174 16-May-2008 Janusz Dobrowolski
6175 + Rewritten errors/messages handling, unified for ajax/user/php errors
6176 $ /includes/errors.inc
6177   /includes/main.inc
6178   /includes/ui/ui_msgs.inc
6179 + Framework extended for ajax functionality, javascript code organization improvements.
6180 $ /config.php
6181   /includes/JsHttpRequest.php (new file)
6182   /includes/ajax.inc (new file)
6183   /includes/current_user.inc
6184   /includes/session.inc
6185   /includes/lang/language.php
6186   /includes/page/footer.inc
6187   /includes/page/header.inc
6188   /includes/ui/ui_controls.inc
6189   /includes/ui/ui_input.inc
6190   /includes/ui/ui_view.inc
6191   /js/JsHttpRequest.js (new file)
6192   /js/allocate.js (new file)
6193   /js/utils.js (new file)
6194   /js/behaviour.js
6195   /js/inserts.js
6196   /themes/aqua/images (new dir)
6197   /themes/aqua/images/button_ok.png (new file)
6198   /themes/aqua/images/locate.png (new file)
6199   /themes/cool/images (new dir)
6200   /themes/coll/images/button_ok.png (new file)
6201   /themes/coll/images/locate.png (new file)
6202   /themes/default/images/button_ok.png (new file)
6203   /themes/default/images/progressbar.gif (new file)
6204   /themes/default/images/progressbar1.gif (new file)
6205   /themes/default/images/progressbar2.gif (new file)
6206   /themes/default/default.css
6207   /themes/aqua/default.css
6208   /themes/cool/default.css
6209 ! Payment allocation js functions moved to allocate.js
6210 $ /purchasing/allocations/supplier_allocate.php 
6211   /sales/allocations/customer_allocate.php
6212 ! Some initializations moved from sales_order_ui.inc
6213 $ /sales/includes/cart_class.inc
6214 + Added javascript compression routine
6215 $ /includes/main.inc
6216
6217 14-May-2008 Joe Hunt
6218 # Minor bugs in the former fixing.
6219 $ /includes/ui/ui_lists.inc
6220
6221 14-May-2008 Joe Hunt
6222 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
6223   the records when there were no search values.
6224 $ /includes/ui/ui_lists.inc
6225
6226 09-May-2008 Joe Hunt
6227 ! Due to differences in Javascript the script update_db.php had to be changed.
6228 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
6229 $ /update_db.php
6230   /sql/en_US-new.sql
6231   /sql/en_US-demo.sql
6232   
6233 09-May-2008 Janusz Dobrowolski
6234 # Automatic calculation of not set item prices from home currency and base sales type settings.
6235 $ /admin/company_preferences.php
6236   /admin/db/company_db.inc
6237   /includes/ui/ui_lists.inc
6238   /sales/includes/cart_class.inc
6239   /sales/includes/sales_db.inc
6240   /sales/includes/db/sales_order_db.inc
6241   /sales/includes/db/sales_types_db.inc
6242   /sales/includes/ui/sales_credit_ui.inc
6243   /sales/includes/ui/sales_order_ui.inc
6244   /sales/manage/sales_types.php
6245   /sql/alter.sql
6246 # Fixed dev bug blocking change of price on order entry.
6247 $ /sales/includes/ui/sales_order_ui.inc
6248 # Small display fix
6249 $ /sales/manage/sales_people.php
6250
6251 30-Apr-2008 Joe Hunt
6252 # Fixed price update also in purchase order
6253 $ /purchasing/includes/ui/po_ui.inc
6254
6255 30-Apr-2008 Janusz Dobrowolski
6256 # Fixed price update when changing item in sales order.
6257 $ /includes/ui/ui_lists.inc
6258   /js/inserts.js
6259   /sales/includes/ui/sales_order_ui.inc
6260
6261 24-Apr-2008 Janusz Dobrowolski
6262 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
6263 $ /company/0/reporting (added new directory)
6264   /company/0/reporting/index.php
6265   /admin/create_coy.php
6266   /reporting/includes/reports_classes.inc
6267 # Warnings turned off in case of charset not supported by htmlspecialchars().
6268 $ /includes/db/connect_db.inc
6269 # Added content type encoding header
6270 $ /includes/page/header.inc
6271
6272 24-Apr-2008 Joe Hunt
6273 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
6274   /includes/prefs/sysprefs.inc
6275 $ /includes/ui/items_cart.inc  
6276 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
6277 $ /reporting/includes/pdf_report.inc
6278
6279 23-Apr-2008 Joe Hunt
6280 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
6281   It will make it easier to design your own document layouts.
6282 $ /reporting/includes/pdf_report.inc
6283   /reporting/includes/header2.inc (new file)
6284   
6285 20-Apr-2008 Janusz Dobrowolski
6286 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
6287 $ /admin/create_coy.php
6288 ! Added missing include_once directives.
6289 $ /includes/ui/items_cart.inc
6290   /includes/ui/ui_lists.inc
6291   /includes/ui/ui_view.inc
6292 + Added ini default_charset unnecessary for planned ajax calls.
6293 $ /includes/lang/language.inc
6294
6295 19-Apr.2008 Joe Hunt
6296 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
6297   ago wasn't removed.
6298 $ /reporting/includes/pdf_report.inc
6299
6300 18-Apr-2008 Janusz Dobrowolski
6301 # Additional checks on provisions and break point entry.
6302 $ /sales/manage/sales_people.php
6303 ! Modules purchasing, sales and taxes sealed against XSS attacks
6304 $ /install/save.php
6305   /admin/db/maintenance_db.inc
6306   /purchasing/includes/db/grn_db.inc
6307   /purchasing/includes/db/invoice_items_db.inc
6308   /purchasing/includes/db/po_db.inc
6309   /purchasing/includes/db/supp_trans_db.inc
6310   /purchasing/manage/suppliers.php
6311   /sales/includes/db/credit_status_db.inc
6312   /sales/includes/db/cust_trans_db.inc
6313   /sales/includes/db/cust_trans_details_db.inc
6314   /sales/includes/db/sales_order_db.inc
6315   /sales/includes/db/sales_types_db.inc
6316   /sales/manage/customer_branches.php
6317   /sales/manage/customers.php
6318   /sales/manage/sales_areas.php
6319   /sales/manage/sales_people.php
6320   /taxes/db/item_tax_types_db.inc
6321   /taxes/db/tax_groups_db.inc
6322   /taxes/db/tax_types_db.inc
6323
6324 18-Apr-2008 Joe Hunt
6325 ! Module gl sealed against XSS Attacks
6326 $ /gl/includes/db/gl_db_accounts.inc
6327   /gl/includes/db/gl_db_account_types.inc
6328   /gl/includes/db/gl_db_bank_accounts.inc
6329   /gl/includes/db/gl_db_bank_trans.inc
6330   /gl/includes/db/gl_db_bank_trans_types.inc
6331   /gl/includes/db/gl_db_currencies.inc
6332   /gl/includes/db/gl_db_trans.inc
6333   
6334 18-Apr-2008 Janusz Dobrowolski
6335 ! Modules admin and dimensions sealed against XSS attacks
6336 $ /admin/payment_terms.php
6337   /admin/shipping_companies.php
6338   /admin/db/company_db.inc
6339   /admin/db/maintenance_db.inc
6340   /admin/db/users_db.inc
6341   /admin/db/voiding_db.inc
6342   /dimensions/includes/dimensions_db.inc
6343
6344 18-Apr-2008 Joe Hunt
6345 ! Modules includes, inventory and manufacturing sealed against XSS attacks
6346 $ /includes/db/comments_db.inc
6347   /includes/db/inventory_db.inc
6348   /includes/db/references_db.inc
6349   /inventory/includes/db/items_category_db.inc
6350   /inventory/includes/db/items_db.inc
6351   /inventory/includes/db/items_locations_db.inc
6352   /inventory/includes/db/items_units_db.inc
6353   /inventory/includes/db/movement_types_db.inc
6354   /manufacturing/includes/db/work_centres_db.inc
6355   /manufacturing/includes/db/work_orders_db.inc
6356   /manufacturing/includes/db/work_orders_quick_db.inc
6357   /manufacturing/includes/db/work_order_issues_db.inc
6358   /manufacturing/includes/db/work_order_produce_items_db.inc
6359   
6360 18-Apr-2008 Janusz Dobrowolski
6361 ! Changed db_escape function to avoid XSS attacks via js db injection
6362 $ /includes/db/connect_db.inc
6363 # Database inserts/updates secured against js injection
6364 $ /admin/db/maintenance_db.inc
6365   /gl/includes/db/gl_db_accounts.inc
6366   /purchasing/includes/db/po_db.inc
6367   /sales/sales_order_entry.php
6368   /sales/includes/db/sales_order_db.inc
6369
6370 16-Apr-2008 Joe Hunt
6371 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
6372 $ /includes/ui/ui_lists.inc
6373
6374 09-Apr-2008 Janusz Dobrowolski
6375 # Fixed number formatting bug in standard cost update.
6376 $ /inventory/cost_update.php
6377
6378 -------------------- 2,0 Beta - released ----------------------------
6379
6380 06-Apr-2008 Joe Hunt
6381 ! Changed install.html and update.html to fit the new unstable release 2.0
6382 ! Changed demo sql script to fit the 2.0 unstable.
6383 $ install.html
6384   update.html
6385   /sql/en_US-demo.sql
6386   
6387 06-Apr-2008 Janusz Dobrowolski
6388 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
6389   /sales/customer_invoice.php
6390 # Fixed typo causing error while adding new tax type.
6391   /taxes/tax_types.php
6392   
6393 05-Apr-2008 Joe Hunt
6394 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
6395 $ /admin/create_coy.php
6396
6397 05-Apr-2008 Joe Hunt
6398 # Removed annoying warnings in several reports. 
6399 $ config.php 
6400   /reporting/rep102.php
6401   /reporting/rep104.php
6402   /reporting/rep201.php
6403   /reporting/rep203.php
6404   /reporting/rep705.php
6405   /reporting/rep706.php
6406   /reporting/rep707.php
6407   /reporting/rep709.php
6408   /reporting/reports_main.php
6409   /reporting/includes/pdf_report.inc
6410   
6411 04-Apr-2008 Janusz Dobrowolski
6412 # Javascript bugfix in selecting orders for template.
6413 $ /sales/inquiry/sales_orders_view.php
6414
6415 04-Apr-2008 Joe Hunt
6416 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
6417 + Preparing for download of release 2.0b on SourceForge.
6418 $ config.php
6419   update.html
6420   /sql/en_US-new.sql
6421   /sql/en_US-demo.sql
6422   
6423 02-Apr-2008 Janusz Dobrowolski
6424 # Removed selector expansion on space key for multi-line selectors
6425 $ /js/inserts.js
6426 ! Hiding search button in combo selectors for javascript enabled browsers
6427 $ /includes/ui/ui_lists.inc
6428   /js/inserts.js
6429 + Focus set to invalid form field after submit check fail
6430 $ /admin/company_preferences.php
6431   /admin/fiscalyears.php
6432   /admin/gl_setup.php
6433   /admin/payment_terms.php
6434   /admin/shipping_companies.php
6435   /admin/users.php
6436   /admin/void_transaction.php
6437   /dimensions/dimension_entry.php
6438   /gl/bank_transfer.php
6439   /gl/gl_deposit.php
6440   /gl/gl_journal.php
6441   /gl/gl_payment.php
6442   /gl/manage/bank_accounts.php
6443   /gl/manage/bank_trans_types.php
6444   /gl/manage/currencies.php
6445   /gl/manage/exchange_rates.php
6446   /gl/manage/gl_account_classes.php
6447   /gl/manage/gl_account_types.php
6448   /gl/manage/gl_accounts.php
6449   /inventory/adjustments.php
6450   /inventory/cost_update.php
6451   /inventory/prices.php
6452   /inventory/purchasing_data.php
6453   /inventory/transfers.php
6454   /inventory/manage/item_categories.php
6455   /inventory/manage/item_units.php
6456   /inventory/manage/items.php
6457   /inventory/manage/locations.php
6458   /inventory/manage/movement_types.php
6459   /manufacturing/work_order_add_finished.php
6460   /manufacturing/work_order_entry.php
6461   /manufacturing/work_order_issue.php
6462   /manufacturing/work_order_release.php
6463   /manufacturing/manage/bom_edit.php
6464   /manufacturing/manage/work_centres.php
6465   /purchasing/po_entry_items.php
6466   /purchasing/po_receive_items.php
6467   /purchasing/supplier_credit.php
6468   /purchasing/supplier_credit_grns.php
6469   /purchasing/supplier_invoice.php
6470   /purchasing/supplier_invoice_grns.php
6471   /purchasing/supplier_payment.php
6472   /purchasing/supplier_trans_gl.php
6473   /purchasing/allocations/supplier_allocate.php
6474   /purchasing/manage/suppliers.php
6475   /sales/credit_note_entry.php
6476   /sales/customer_credit_invoice.php
6477   /sales/customer_delivery.php
6478   /sales/customer_invoice.php
6479   /sales/customer_payments.php
6480   /sales/sales_order_entry.php
6481   /sales/allocations/customer_allocate.php
6482   /taxes/item_tax_types.php
6483   /taxes/tax_groups.php
6484   /taxes/tax_types.php
6485 # Set default focus in update_db.php
6486 $ /admin/backups.php
6487
6488 29-Mar-2008 Janusz Dobrowolski
6489 # Changed gl_all_accounts_list() API
6490 $ /includes/ui/ui_lists.inc
6491 + Enhanced list accessability in kbd usage via space key
6492 $ js/inserts.js
6493
6494 28-Mar-2008 Janusz Dobrowolski
6495 # Fixed headers for various display mode
6496 $ /sales/inquiry/sales_orders_view.php
6497
6498 28-Mar-2008 Joe Hunt
6499 + Added print document options in inquiries.
6500 $ /sales/inquiry/customer_inquiry.php
6501   /sales/inquiry/sales_orders_view.php
6502   /sales/inquiry/sales_deliveries_view.php
6503   /purchasing/inquiry/po_search.php
6504   /purchasing/inquiry/po_search_completed.php
6505   
6506 28-Mar-2008 Joe Hunt
6507 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
6508 $ /sales/includes/db/customers_db.inc
6509 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
6510 $ /sales/includes/db/sales_credit_db.inc
6511 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
6512 $ /reporting/includes/doctext.inc
6513   /reporting/includes/doctext2.inc
6514 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
6515 $ /reporting/rep101.php
6516   /reporting/rep102.php
6517
6518 28-Mar-2008 Janusz Dobrowolski
6519 # Layout/focus fixes for no_[customer/supplier/item]_list option on
6520 $  /includes/ui/ui_lists.inc
6521    /purchasing/includes/ui/po_ui.inc
6522    /sales/credit_note_entry.php
6523    /sales/sales_order_entry.php
6524    /sales/includes/ui/sales_credit_ui.inc
6525    /sales/includes/ui/sales_order_ui.inc
6526
6527 27-Mar-2008 Janusz Dobrowolski
6528 + Automatic first field focus on page start, focus order preserved between form updates
6529 $  /gl/inquiry/gl_account_inquiry.php
6530    /includes/page/footer.inc
6531    /includes/ui/ui_controls.inc
6532    /includes/ui/ui_input.inc
6533    /includes/ui/ui_lists.inc
6534    /includes/ui/ui_view.inc
6535    /js/inserts.js
6536    /sales/sales_order_entry.php
6537    /sales/credit_note_entry.php
6538    /sales/includes/ui/sales_credit_ui.inc
6539    /sales/includes/ui/sales_order_ui.inc
6540 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
6541 $  /includes/ui/ui_input.inc
6542 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
6543 $  /gl/gl_deposit.php
6544    /gl/gl_journal.php
6545    /gl/gl_payment.php
6546    /gl/includes/ui/gl_deposit_ui.inc
6547    /gl/includes/ui/gl_journal_ui.inc
6548    /gl/includes/ui/gl_payment_ui.inc
6549    /includes/ui/ui_view.inc
6550    /purchasing/po_entry_items.php
6551    /purchasing/includes/ui/po_ui.inc
6552    /sales/sales_order_entry.php
6553    /sales/includes/ui/sales_credit_ui.inc
6554    /sales/includes/ui/sales_order_ui.inc
6555    /js/inserts.js
6556 ! get_js_set_focus moved from ui_view (this is only standalone form).
6557    /update_db.php
6558 # Fixed debit/credit entry check 
6559 $  /gl/gl_journal.php
6560 # Restored GET/POST security check on path_to_root
6561 $  /config.php
6562
6563 26-Mar-2008 Janusz Dobrowolski
6564 # Bug fixes in purchase module related to tax structure changes.
6565 $  /purchasing/includes/supp_trans_class.inc
6566    /purchasing/includes/db/invoice_db.inc
6567    /purchasing/includes/db/invoice_items_db.inc
6568    /purchasing/includes/ui/invoice_ui.inc
6569    /reporting/rep105.php
6570
6571 25-Mar-2008 Janusz Dobrowolski
6572 ! Per company pdf, backup and graphics directories in 'company' dir.
6573 $  /company (new dir)
6574    /company/0 (new dir)
6575    /company/0/images/ (new dir)
6576    /company/0/images/102.jpg    (moved from inventory/manage/image)
6577    /company/0/images/103.jpg    (moved from inventory/manage/image)
6578    /company/0/images/104.jpg    (moved from inventory/manage/image)
6579    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
6580    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
6581    /admin/backups.php
6582    /admin/create_coy.php
6583    /admin/db/maintenance_db.inc
6584    /install/index.php
6585    /reporting/rep102.php
6586    /reporting/rep104.php
6587    /reporting/rep202.php
6588    /reporting/rep303.php
6589    /reporting/rep706.php
6590    /reporting/rep707.php
6591    /reporting/includes/pdf_report.inc
6592    /inventory/manage/items.php
6593
6594 + jscript component caching (enables browser caching and future compression)
6595 $  /includes/session.inc
6596    /includes/main.inc
6597    /includes/page/header.inc
6598    /includes/ui/ui_view.inc
6599    /admin/display_prefs.php
6600    /config.php
6601
6602 - Removed obsolete file
6603 $  /sales/includes/ui/print_invoice.inc
6604
6605 21-Mar-2008 Janusz Dobrowolski
6606 ! Total Allocation/Left to Allocate update without page submit.
6607 $  /includes/ui/ui_view.inc
6608    /purchasing/allocations/supplier_allocate.php
6609    /sales/allocations/customer_allocate.php
6610 # Fixed unvisable under IE editbutton
6611 $  /themes/aqua/default.css
6612    /themes/cool/default.css
6613    /themes/default/default.css
6614
6615 20-Mar-2008 Janusz Dobrowolski
6616 # Excluding delivery notes from Customer Balances, removed warnings. 
6617 $  /reporting/rep101.php 
6618 # Divide by zero fix on order_price==0 in new supplier invoice
6619 $  /purchasing/supplier_invoice_grns.php
6620 # Database bug fix in new customer entry
6621 $  /sales/manage/customers.php
6622 # Small bug fix (warnings) in is_date() function.
6623 $  /includes/date_functions.inc
6624
6625 18-Mar-2008 Janusz Dobrowolski
6626 # Line items editor uses POST method - no disappearing shippment info.
6627 $  /sales/credit_note_entry.php
6628    /sales/sales_order_entry.php
6629    /sales/includes/ui/sales_credit_ui.inc
6630    /sales/includes/ui/sales_order_ui.inc
6631 + Added edit_button_cell() function
6632 $  /includes/ui/ui_controls.inc
6633 + Helper function for finding indexed submit $_POST vars.
6634 $  /includes/ui/ui_input.inc
6635 + New class .editbutton for buttons. Default view is link alike.
6636 $  /themes/aqua/default.css
6637    /themes/cool/default.css
6638    /themes/default/default.css
6639
6640 17-Mar-2008 Janusz Dobrowolski
6641 # Added rounding when needed to avoid document non cosistent documents.
6642 $  /includes/banking.inc
6643    /purchasing/supplier_credit_grns.php
6644    /purchasing/supplier_invoice_grns.php
6645    /purchasing/includes/supp_trans_class.inc
6646    /purchasing/includes/ui/invoice_ui.inc
6647    /purchasing/includes/ui/po_ui.inc
6648    /reporting/rep107.php
6649    /reporting/rep109.php
6650    /reporting/rep110.php
6651    /reporting/rep209.php
6652    /sales/includes/cart_class.inc
6653    /sales/includes/ui/sales_credit_ui.inc
6654    /sales/includes/ui/sales_order_ui.inc
6655    /sales/view/view_credit.php
6656    /sales/view/view_dispatch.php
6657    /sales/view/view_invoice.php
6658    /sales/view/view_sales_order.php
6659    /taxes/tax_calc.inc
6660 # Sign bug for customer transactions
6661 $  /reporting/rep709.php
6662 # Include file conflict fix
6663 $ /purchasing/includes/ui/invoice_ui.inc
6664   /gl/manage/bank_accounts.php
6665   /manufacturing/inquiry/where_used_inquiry.php
6666   /purchasing/manage/suppliers.php
6667   
6668 16-Mar-2008 Janusz Dobrowolski
6669 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
6670 $  /js/behaviour.js
6671    /js/inserts.js
6672 + Added javascript source collecting functions
6673 $  /includes/main.inc
6674 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
6675 + Added global js code collecting arrays  $js_lib, $js_static
6676 $  /includes/session.inc
6677 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
6678 $  /includes/ui/ui_view.inc
6679 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
6680 $  /includes/page/footer.inc
6681    /includes/page/header.inc
6682 ! Added including of data_checks.inc
6683 $  /includes/ui.inc
6684 + User side percent/exrate/qty/price input formatting via onblur handler.
6685 $  /admin/gl_setup.php
6686    /gl/gl_budget.php
6687    /gl/manage/exchange_rates.php
6688    /includes/ui/ui_input.inc
6689    /inventory/purchasing_data.php
6690    /inventory/reorder_level.php
6691    /inventory/includes/item_adjustments_ui.inc
6692    /inventory/includes/stock_transfers_ui.inc
6693    /manufacturing/work_order_entry.php
6694    /manufacturing/manage/bom_edit.php
6695    /purchasing/po_entry_items.php
6696    /purchasing/po_receive_items.php
6697    /purchasing/supplier_credit.php
6698    /purchasing/supplier_credit_grns.php
6699    /purchasing/supplier_invoice_grns.php
6700    /purchasing/supplier_trans_gl.php
6701    /purchasing/allocations/supplier_allocate.php
6702    /purchasing/includes/ui/po_ui.inc
6703    /sales/customer_delivery.php
6704    /sales/customer_invoice.php
6705    /sales/allocations/customer_allocate.php
6706    /sales/includes/ui/sales_credit_ui.inc
6707    /sales/includes/ui/sales_order_ui.inc
6708    /taxes/tax_groups.php
6709    /taxes/tax_types.php
6710
6711 14-Mar-2008 Janusz Dobrowolski
6712  + All forms fixed to accept user native numeric format.
6713  $ /admin/gl_setup.php
6714    /gl/bank_transfer.php
6715    /gl/gl_budget.php
6716    /gl/gl_deposit.php
6717    /gl/gl_journal.php
6718    /gl/gl_payment.php
6719    /gl/includes/db/gl_db_banking.inc
6720    /gl/includes/ui/gl_deposit_ui.inc
6721    /gl/includes/ui/gl_journal_ui.inc
6722    /gl/includes/ui/gl_payment_ui.inc
6723    /gl/manage/exchange_rates.php
6724    /inventory/adjustments.php
6725    /inventory/cost_update.php
6726    /inventory/prices.php
6727    /inventory/purchasing_data.php
6728    /inventory/reorder_level.php
6729    /inventory/transfers.php
6730    /inventory/includes/item_adjustments_ui.inc
6731    /inventory/includes/stock_transfers_ui.inc
6732    /inventory/manage/item_units.php
6733    /manufacturing/work_order_entry.php
6734    /manufacturing/inquiry/where_used_inquiry.php
6735    /manufacturing/manage/bom_edit.php
6736    /purchasing/po_entry_items.php
6737    /purchasing/po_receive_items.php
6738    /purchasing/supplier_credit_grns.php
6739    /purchasing/supplier_invoice_grns.php
6740    /purchasing/supplier_payment.php
6741    /purchasing/supplier_trans_gl.php
6742    /purchasing/allocations/supplier_allocate.php
6743    /purchasing/includes/ui/po_ui.inc
6744    /purchasing/inquiry/po_search.php
6745    /sales/credit_note_entry.php
6746    /sales/customer_credit_invoice.php
6747    /sales/customer_delivery.php
6748    /sales/customer_invoice.php
6749    /sales/customer_payments.php
6750    /sales/sales_order_entry.php
6751    /sales/allocations/customer_allocate.php
6752    /sales/includes/ui/sales_credit_ui.inc
6753    /sales/includes/ui/sales_order_ui.inc
6754    /sales/manage/customers.php
6755    /sales/manage/sales_people.php
6756    /sales/view/view_credit.php
6757    /sales/view/view_dispatch.php
6758    /sales/view/view_invoice.php
6759    /sales/view/view_receipt.php
6760    /sales/view/view_sales_order.php
6761    /taxes/item_tax_types.php
6762    /taxes/tax_groups.php
6763    /taxes/tax_types.php
6764  + User format functions for percent/price/exrate amounts display.
6765  $ /includes/current_user.inc
6766  + Input checking functions for numeric input fields in user native format
6767  $ /includes/data_checks.inc
6768  + Numeric input fields in user native format
6769  $ /includes/ui/ui_input.inc
6770  + Javascript function for conversion to/from user native numeric format.
6771  $ /includes/ui/ui_view.inc
6772  + New class amount for numeric input
6773  $ /themes/aqua/default.css
6774    /themes/cool/default.css
6775    /themes/default/default.css
6776  # Removed warning on adding component
6777    /manufacturing/manage/bom_edit.php
6778  # Quantity display correction
6779    /manufacturing/inquiry/where_used_inquiry.php
6780  # Fixed add_customer_trans() call
6781    /gl/includes/db/gl_db_banking.inc
6782
6783 12-Mar-2008 Joe Hung
6784  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
6785  - Removed default insertion of Units of Measure. Not neccessary.
6786  $ /sql/alter.sql
6787    /admin/db/maintenance_db.inc (added support for update)
6788
6789 11-Mar-2008 Janusz Dobrowolski
6790  + Table of measure moved into new table item_units
6791  ! Removed $themes[] from config.php, theme list based on directory structure
6792  $ /config.php
6793    /includes/ui/ui_lists.inc
6794    /applications/inventory.php
6795    /inventory/includes/inventory_db.inc
6796    /inventory/includes/db/items_units_db.inc
6797    /inventory/manage/item_units.php
6798    /inventory/manage/items.php
6799    /sql/alter.sql
6800
6801 11-Mar-2008 Joe Hunt
6802  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
6803  $ /sales/customer_invoice.php
6804    /sales/customer_delivery.php
6805  
6806 10-Mar-2008 Joe Hunt
6807  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
6808  $ /sales/sales_order_entry.php
6809  
6810 10-Mar-2008 Janusz Dobrowolski
6811  + Added price list selector to sales entry (debtor_master gives only default one)
6812  + Added optional submit_on_change parameter to sales ui lists
6813  $ /includes/ui/ui_lists.inc
6814    /sales/sales_order_entry.php
6815    /sales/includes/ui/sales_credit_ui.inc
6816    /sales/includes/ui/sales_order_ui.inc
6817  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
6818  $ /sales/includes/cart_class.inc
6819    /includes/ui/ui_view.inc
6820    /sales/includes/sales_db.inc
6821  # Fixed bogus sales_type lists in edition mode
6822  $ /sales/customer_delivery.php
6823    /sales/customer_invoice.php
6824  # Smaller fixes, cart_class.sales_type name change
6825  $ /sales/includes/ui/sales_credit_db.inc
6826    /sales/credit_note_entry.php
6827    /sales/customer_credit_invoice.php
6828    /sales/includes/cart_class.inc
6829    /sales/includes/db/sales_credit_db.inc
6830    /sales/includes/db/sales_delivery_db.inc
6831    /sales/includes/db/sales_invoice_db.inc
6832    /sales/includes/db/sales_order_db.inc
6833    /sales/includes/ui/sales_credit_ui.inc
6834  # One another pmWiki name conflict removed
6835  $ /admin/display_prefs.php
6836  
6837 09-Mar-2008 Joe Hunt
6838  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
6839  $ /dimensions/includes/dimensions_db.inc
6840    /gl/includes/db/gl_db_banking.inc
6841    /includes/main.inc
6842    /inventory/includes/db/items_adjust_db.inc
6843    /manufacturing/includes/db/work_order_issues_db.inc
6844    /manufacturing/includes/db/work_order_produce_items_db.inc
6845    /manufacturing/includes/db/work_orders_db.inc
6846    /manufacturing/includes/db/work_orders_quick_db.inc
6847    /purchasing/includes/db/grn_db.inc
6848    /purchasing/includes/db/po_db.inc
6849    /purchasing/includes/db/supp_payment_db.inc
6850    /reporting/includes/form_types.inc (File removed)
6851    /sales/includes/db/sales_delivery_db.inc
6852    /sales/includes/db/sales_invoice_db.inc
6853    /sales/includes/db/sales_order_db.inc
6854    /sql/alter.sql
6855  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
6856  $ /reporting/rep101.php
6857    /reporting/rep201.php
6858  # clone replacement do_clone() for both PHP 4 and PHP 5.
6859  $ /includes/ui/ui_view.inc (at the very bottom)
6860    /sales/includes/cart_class.inc
6861    
6862 07-Mar-2008 Janusz Dobrowolski
6863  ! Changed name tax type uniqueness constraint to (name, rate)
6864  $ /includes/ui/ui_lists.inc
6865    /taxes/items_tax_types.php
6866  ! Tax included option moved from tax_group to sales_types table
6867  $ includes/ui/ui_view.inc
6868    /purchasing/includes/ui/invoice_ui.inc
6869    /taxes/tax_calc.inc
6870    /taxes/tax_groups.php
6871    /taxes/db/tax_groups_db.inc
6872    /sql/alter.sql
6873  # Final rewriting of sales module, a lot of bugfixes.
6874  + Template delivery/invoicing
6875  + Concurrent document editing control on sql level
6876  + Most of sales documents are now editable
6877  + Some links to print documents after entry
6878  ! Changed javascript helper function for customer allocations
6879  $ /applications/customers.php
6880    /includes/ui/ui_input.inc
6881    /reporting/rep107.php
6882    /reporting/rep109.php
6883    /reporting/rep110.php
6884    /sales/credit_note_entry.php
6885    /sales/customer_credit_invoice.php
6886    /sales/customer_delivery.php
6887    /sales/customer_invoice.php
6888    /sales/customer_payments.php
6889    /sales/sales_order_entry.php
6890    /sales/allocations/customer_allocate.php
6891    /sales/allocations/customer_allocation_main.php
6892    /sales/includes/cart_class.inc
6893    /sales/includes/sales_db.inc
6894    /sales/includes/sales_ui.inc
6895    /sales/includes/db/cust_trans_db.inc
6896    /sales/includes/db/cust_trans_details_db.inc
6897    /sales/includes/db/custalloc_db.inc
6898    /sales/includes/db/customers_db.inc
6899    /sales/includes/db/payment_db.inc
6900    /sales/includes/db/sales_credit_db.inc
6901    /sales/includes/db/sales_delivery_db.inc
6902    /sales/includes/db/sales_invoice_db.inc
6903    /sales/includes/db/sales_order_db.inc
6904    /sales/includes/db/sales_types_db.inc
6905    /sales/includes/ui/print_invoice.inc
6906    /sales/includes/ui/sales_credit_ui.inc
6907    /sales/includes/ui/sales_order_ui.inc
6908    /sales/inquiry/customer_allocation_inquiry.php
6909    /sales/inquiry/customer_inquiry.php
6910    /sales/inquiry/sales_deliveries_view.php
6911    /sales/inquiry/sales_orders_view.php
6912    /sales/manage/credit_status.php
6913    /sales/manage/sales_types.php
6914    /sales/view/view_credit.php
6915    /sales/view/view_dispatch.php
6916    /sales/view/view_invoice.php
6917    /sales/view/view_receipt.php
6918    /sales/view/view_sales_order.php
6919 # Removed function name conflict with wiki help system
6920    /includes/lang/language.php
6921    
6922 06-Mar-2008 Janusz Dobrowolski
6923  + Wiki help links integration
6924  $ /config.php
6925    /includes/page/header.inc
6926    /includes/lang/language.php
6927  + Optional debuging with xdebug module
6928  $ /index.php
6929    /includes/db/connect_db.inc
6930  ! Concurrent edition fix
6931  $  /includes/systypes.inc
6932  # Table header fix
6933  $  /manufacturing/manage/bom_edit.php
6934  # Menu layout fixes
6935  $ /themes/aqua/renderer.php
6936    /themes/cool/renderer.php
6937    /themes/default/renderer.php
6938  # Removed warning about nonexistent $_GET variable
6939  $ /dimensions/inquiry/search_dimensions.php
6940  # MySQL 3.xx CAST bug fix
6941  $ /includes/db/manufacturing_db.inc
6942    /manufacturing/includes/db/work_order_requirements_db.inc
6943    /manufacturing/inquiry/where_used_inquiry.php
6944
6945 04-Mar-2008 Joe Hunt
6946  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
6947    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
6948  $ /inventory/cost_update.php
6949    /purchasing/includes/db/grn_db.inc and
6950    /manufacturing/manage/bom_edit.php. 
6951    /manufacturing/includes/db/work_orders_db.inc
6952    /manufacturing/includes/db/work_orders_quick_db.inc
6953    /manufacturing/work_order_entry.php
6954   
6955 21-Feb-2008 Joe Hunt
6956  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
6957  $ /admin/view_print_transaction.php
6958    /applications/setup.php
6959   
6960 17-Feb-2008 Joe Hunt
6961  ! Minor change in menu and function in view_print_transaction.php
6962  $ /admin/view_print_transaction.php
6963    /application/setup.php
6964  + Preparing for print of single documents
6965  $ /reporting/includes/reporting.inc
6966  ! Removing 'out' field in table tax_types
6967  $ /sql/alter.sql
6968    /taxes/tax_types.php
6969    /taxes/db/tax_types_db.inc
6970  + Added 2 functions in ui_input.inc, button and button_cell
6971    /includes/ui/ui_input.inc
6972
6973 11-Feb-2008 Joe Hunt
6974  + Added file, update_db.php, for updating company databases from an SQL script.
6975  $ update_db.php (New file)
6976    update.html
6977   
6978 06-Fef-2008 Joe Hunt
6979  + Added Report, Salesman Listing, rep106.php. 
6980  $ /reporting/reports_main.php
6981    /reporting/rep106.php
6982   
6983 06-Feb-2008 Janusz Dobrowolski
6984  + Separation of customer invoice issue and goods delivery.
6985  + Batch invoicing for more than one delivery
6986  # Corrected inadequate shipping tax calculations.
6987  ! Default debugging status changed to off.
6988  $ /taxes/tax_calc.inc
6989    /taxes/db/tax_groups_db.inc
6990    /admin/db/voiding_db.inc
6991    /applications/customers.php
6992    /includes/systypes.inc
6993    /includes/types.inc
6994    /includes/ui/ui_controls.inc
6995    /includes/ui/ui_lists.inc
6996    /includes/ui/ui_view.inc
6997    /inventory/inquiry/stock_status.php
6998    /reporting/rep105.php
6999    /reporting/rep107.php
7000    /reporting/rep109.php
7001    /reporting/rep110.php 
7002    /reporting/rep209.php
7003    /reporting/reports_main.php
7004    /reporting/includes/doctext.inc
7005    /reporting/includes/doctext2.inc
7006    /reporting/includes/form_types.inc
7007    /reporting/includes/pdf_report.inc
7008    /reporting/includes/reports_classes.inc
7009    /sales/customer_credit_invoice.php
7010    /sales/customer_invoice.php
7011    /sales/sales_order_entry.php
7012    /sales/customer_delivery.php 
7013    /sales/includes/db/sales_delivery_db.inc 
7014    /sales/includes/ui/print_invoice.inc 
7015    /sales/includes/cart_class.inc
7016    /sales/includes/sales_db.inc
7017    /sales/includes/db/cust_trans_db.inc
7018    /sales/includes/db/cust_trans_details_db.inc
7019    /sales/includes/db/sales_credit_db.inc
7020    /sales/includes/db/sales_invoice_db.inc
7021    /sales/includes/db/sales_order_db.inc
7022    /sales/includes/ui/sales_order_ui.inc
7023    /sales/inquiry/customer_allocation_inquiry.php
7024    /sales/inquiry/customer_inquiry.php
7025    /sales/inquiry/sales_orders_view.php
7026    /sales/inquiry/sales_deliveries_view.php 
7027    /sales/view/view_dispatch.php
7028    /sales/view/view_invoice.php
7029    /sales/view/view_sales_order.php
7030    /sql/alter.sql
7031    config.php
7032   
7033 01-Feb-2008 Joe Hunt
7034  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
7035  $ /sales/includes/cart_class.inc
7036    /sales/includes/db/sales_credit_db.inc
7037    /sales/includes/db/sales_invoice_db.inc
7038    /sales/includes/db/sales_order_db.inc
7039    /sales/includes/db/cust_trans_details_db.inc
7040    /sales/includes/ui/sales_order_ui.inc
7041    /sales/includes/ui/sales_credit_ui.inc
7042    /sales/credit_note_entry.php
7043    /sales/customer_credit_invoice.php
7044    /sales/sales_order_entry.php
7045    /sales/customer_invoice.php
7046
7047 31-Jan-2008 Joe Hunt
7048  ! New Release 2.0 Pre Alpha
7049  $ config.php
7050  # Fixed a release 2 related bug in create_coy.php
7051  $ /admin/create_coy.php
7052  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
7053    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
7054    with these databases changes without any new files. They are coming as soon as possible.
7055  $ /sql/alter.sql (New file)  
7056  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
7057    and 2 related files
7058  $ /purchasing/supplier_trans_gl.php
7059    /purchasing/includes/db/invoice_items_db.inc
7060  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
7061  $ /includes/ui/ui_lists.inc
7062    /purchasing/includes/ui/po_ui.inc
7063    /sales/includes/ui/sales_order_ui.inc
7064    /admin/company_preferences.php
7065    /admin/db/company_db.inc
7066    config.php
7067  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
7068    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
7069  $ /sales/manage/sales_people.php
7070    /includes/ui/ui_input.inc
7071  
7072 -------------------- 2,0 Pre Alpha - above ----------------------------
7073 31-Jan-2008 Janusz Dobrowolski
7074  # Minor bugfix in db_import()
7075  $ /admin/db/maintenance_db.inc
7076  
7077 30-Jan-2008 Janusz Dobrowolski
7078  # Minor display fix in tax_types.php
7079  $ /taxes/tax_types.php
7080  ! Format cleanup on some files.
7081  $ /gl/includes/gl_db.inc
7082    /gl/includes/gl_ui.inc
7083    /applications/application.php
7084    frontaccounting.php
7085    index.php
7086    
7087 -------------------- 1.16 Stable Released ----------------------
7088 28-Jan-2008 Joe Hunt
7089  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
7090    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
7091    and $no_supplier_list. Default is the normal behavior for all listboxes.
7092  $ /includes/ui/ui_lists.inc
7093    /sales/includes/ui/sales_orders_ui.inc
7094    /purchases/includes/ui/po_ui.inc
7095    /themes/default/images/locate.png (New file)
7096    config.php
7097
7098  + Added ALTER TABLE possibility in db_import. For future releases.
7099  $ /admin/db/maintenence_db.inc  
7100
7101  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
7102  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
7103  $ /includes/db/connect_db.inc
7104    /includes/ui/ui_lists.inc
7105    /includes/page/header.inc
7106    /access/login.php
7107    
7108 16-Jan-2008 Joe Hunt
7109  # When login screen is displayed after session timeout page content is broken. It
7110    is because of NOT using absolute paths in href attribute theme elements.
7111  $ /access/login.php
7112  
7113 30-Dec-2007 Joe Hunt
7114  # Minor adjustments in function db_export on line 325
7115  $ /admin/db/maintenance_db.inc
7116  
7117 29-Dec-2007 Joe Hunt
7118  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
7119  $ config.php
7120  
7121  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
7122    Also fixed a unneccessary str_replace when importing sql scripts.
7123  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
7124  $ /admin/db/maintenance_db.inc
7125    /reporting/includes/pdf_report.inc
7126    
7127 13-Dec-2007 Joe Hunt
7128  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
7129  $ /gl/inquiry/gl_trial_balance.php
7130    /gl/inquiry/gl_account_inquiry.php
7131
7132 13-Dec-2007 Joe Hunt
7133  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
7134  $ /admin/db/voiding_db.inc
7135  
7136 06-Dec-2007 Joe Hunt
7137  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
7138  $ /gl/gl_payment.php
7139    /gl/includes/ui/gl_payment_ui.inc
7140    
7141  ! Changed $loc_notification to be set to 0 instead of 1.
7142  $ config.php
7143  
7144 -------------------- 1.15 Stable Released ----------------------
7145 05-Dec-2007 Joe Hunt
7146  + Added email notification to stock location when available stock is below reorder level
7147  $ config.php
7148    /sales/includes/db/sales_order_db.inc
7149    
7150  # Fixed bugs in Open balances when account is not a balance account
7151  $ /gl/inquiry/gl_trial_balance.php
7152    /gl/inquiry/gl_account_inquiry.php
7153    /reporting/rep704.php
7154    /reporting/rep708.php
7155    
7156 -------------------- 1.14 Stable Released ----------------------
7157 01-Oct-2007 Joe Hunt
7158  ! Major change in the installation of modules to also accept an SQL-file for upload.
7159  $ config.php
7160    /admin/inst_module.php
7161    /admin/db/maintenance_db.inc
7162    
7163 30-Sep-2007 Joe Hunt
7164  # The following files were still vulnerable. Fixed
7165  $ /access/login.php
7166    /includes/lang/language.php
7167
7168 -------------------- 1.13 Stable Released ----------------------
7169 14-Sep-2007 Joe Hunt
7170  + Added optional link for electronic payment on invoices (PayPal). 
7171  ! Better support for install/update languages.  
7172  ! Minor adjustments
7173  # Fixed a vulnerable item in config.php
7174  $ config.php
7175
7176 14-Sep-2007 Joe Hunt
7177  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
7178  # config.php has been vulnerable. Fixed.
7179  $ /admin/inst_lang.php
7180  $ config.php
7181  
7182 10-Sep-2007 Joe Hunt
7183  ! Changed Bank Address field from text to textarea (multirows)
7184  $ /gl/manage/bank_accounts.php
7185  
7186 06-Sep-2007 Joe Hunt
7187  + Added optional link for electronic payment on invoices (PayPal)
7188  $ /reporting/reports_main.php
7189    /reporting/rep107.php
7190    /reporting/includes/report_classes.inc
7191    /reporting/includes/pdf_report.inc
7192    /reporting/includes/doc_text.inc
7193    /reporting/includes/doc_text2.inc
7194    
7195 23-Aug-2007 Joe Hunt
7196  # Unnecessary parameter ($db) in check_for_recursive_bom
7197  $ /manufacturing/manage/bom_edit.php
7198  
7199 21-Aug-2007 Joe Hunt
7200  # Bug in /includes/lang/gettext.php (249) affecting changing language!
7201  $ /includes/lang/gettext.php
7202  
7203 08-Aug-2007 Joe Hunt
7204  # Minor adjustments
7205  $ config.php
7206    /access/login.php
7207    /admin/create_coy.php
7208    /reporting/includes/pdf_report.inc
7209    
7210 04-Aug-2007 Joe Hunt
7211  + Added a default fiscal year in the en_US-new.sql and start references.
7212  $ /sql/en_US-new.sql
7213  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
7214  $ /lang/en_US/LC_MESSAGES/en_US.mo
7215  
7216 03-Aug-2007 Joe Hunt
7217  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
7218  $ /sales/includes/db/sales_order_db.inc
7219  
7220 23-Jul-2007 Joe Hunt
7221  # Changed <? in front of 2 files to <?php.
7222  $ /purchasing/includes/purchasing_ui.inc
7223    /reporting/includes/class.mail.inc
7224    
7225 -------------------- 1.12 Stable Released ----------------------
7226 21-Jul-2007 Joe Hunt
7227  + Added option to handle Jalali and Islamic Calendars
7228  ! Minor adjustments
7229  $ config.php
7230    /gl/includes/db/gl_db_trans.inc
7231    /includes/date_functions.inc
7232    /includes/ui/ui_input.inc
7233    /includes/ui/ui_lists.inc
7234    /includes/ui/ui_view.inc
7235    /purchasing/po_receive_items.php
7236    /purchasing/includes/ui/invoice_ui.inc
7237    /purchasing/includes/ui/po_ui.inc
7238    /reporting/rep705.php
7239    /sales/includes/db/sales_order_db.inc
7240    /sales/includes/ui/sales_order_ui.inc
7241    
7242 20-Jul-2007 Joe Hunt
7243  ! Changed parameters on report Sales Order. Option to print as Quote.
7244  $ /reporting/reports_main.php
7245    /reporting/rep109.php
7246    /reporting/includes/pdf_report.inc
7247    /reporting/includes/doctext.inc
7248    /reporting/includes/doctext2.inc
7249  
7250 19-Jul-2007 Joe Hunt
7251  + Added Budget Entry in General Ledger. Includes Dimensions.
7252  $ config.php
7253    /applications/generalledger.php
7254    /gl/gl_budget.php (New File!)
7255    /gl/includes/db/gl_db_trans.inc
7256    /includes/date_functions.inc
7257    /reporting/report_classes.inc
7258    
7259 -------------------- 1.11 Stable Released ----------------------
7260 04-Jul-2007 Joe Hunt
7261  ! Option for using alpha numeric chart of accounts.
7262  $ config.php
7263    /gl/manage/gl_accounts.php
7264    /gl/includes/db/gl_db_accounts.inc
7265    /gl/includes/db/gl_db_bank_trans.inc
7266    /gl/includes/db/gl_db_trans.inc
7267    /gl/inquiry/gl_trial_balance.inc
7268    /admin/db/company_db.inc
7269    /inventory/includes/db/items_db.inc
7270    /sales/manage/customer_branches.inc
7271
7272 04-Jul-2007 Joe Hunt
7273  # Problems retrieving language texts for poEdit in long javascripts
7274  $ /includes/ui/ui_view.inc
7275  
7276 04-May-2007 Joe Hunt
7277  # Database error when updating more than one item row in Sales Orders.
7278  $ /sales/includes/db/sales_order_db.inc
7279  # Database error when inserting work order issues. Fixed.
7280  $ /manufacturing/includes/db/work_order_issues_db.inc
7281  
7282 03-May-2007 Joe Hunt
7283  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7284  $ /includes/db/manufacturing_db.inc
7285    /manufacturing/includes/db/work_order_requirements_db.inc
7286
7287 02-May-2007 Joe Hunt
7288  # Missing details on Purchase Order when emailing and printing
7289  $ /reporting/rep209.php
7290  
7291 -------------------- 1.1 Stable Released ----------------------
7292 02-May-2007 Joe Hunt
7293  + Enabled module addons and all the below bugfixes. No changes in database structure.
7294  - Removed /sql/basic.sql (included in the other sql files)
7295  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
7296    (not needed anymore).
7297  + Addition of update.html  
7298  $ /admin/inst_module.php (New file!)
7299    /applications/customers.php
7300    /applications/dimensions.php
7301    /applications/generalledger.php
7302    /applications/inventory.php
7303    /applications/manufacturing.php
7304    /applications/setup.php
7305    /applications/suppliers.php
7306    /install/index.php
7307    /install/save.php
7308    /modules/inst_modules.php (New folder and new file!)
7309    /modules/index.php (New file!)
7310    /sql/en_US-demo.sql
7311    /sql/en_US-new.sql
7312    install.html
7313    update.html (New file!)
7314    
7315 01-May-2007 Joe Hunt
7316  # Missing measure of units when printing sales orders
7317  # Update of Sales People caused a database error
7318  $ /sales/manage/sales_people.php
7319    /reporting/rep109.php
7320  
7321 30-Apr-2007 Joe Hunt
7322  + The selected menu tab is now shown with same background as hover color.
7323  $ config.php (default tab line 77. Change if you want)
7324    /includes/page/header.inc
7325    
7326 28-Apr-2007 Joe Hunt
7327  # When saving work order entries a lot of debug boxes appeared. Fixed
7328  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7329  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7330  $ /includes/db/manufacturing_db.inc
7331    /manufacturing/work_order_entry.php
7332    /manufacturing/includes/work_order_issue_ui.inc
7333    /manufacturing/includes/db/work_order_requirements_db.inc
7334    /manufacturing/includes/db/work_orders_quick_db.inc
7335    /manufacturing/inquiry/where_used_inquiry.php
7336    
7337 25-Apr-2007 Joe Hunt
7338  # Missing Date Picker
7339  $ /sales/customer_invoice.php
7340  # No JS popup window
7341  $ /sales/view/view_invoice.php
7342  
7343 24-Apr-2007 Joe Hunt
7344  ! New and better Date Picker, better cool theme.
7345  $ /includes/ui/ui_input.inc
7346    /includes/ui/ui_view.inc
7347    /reporting/includes/reports_classes.inc
7348    /themes/cool/default.css
7349
7350 -------------------- 1.0.1 Stable Released ----------------------
7351 23-Apr-2007 Joe Hunt
7352  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
7353    the changes for selection lists customers/suppliers and the Audit Trail.
7354
7355 22-Apr-2007 Joe Hunt
7356  ! Changed the two selection lists for customers/suppliers in reports to a single one with
7357    No Filter
7358  ! Changed the sort order in these selection lists from id to name.
7359  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
7360  $ /reporting/reports_main.php
7361    /reporting/rep101.php
7362    /reporting/rep102.php
7363    /reporting/rep201.php
7364    /reporting/rep202.php
7365    /reporting/rep203.php
7366    /reporting/rep204.php
7367    /reporting/includes/reports_classes.inc
7368    /includes/ui/ui_lists.inc
7369    /gl/includes/db/gl_db_trans.inc
7370    config.php
7371    
7372 22-Apr-2007 Joe Hunt
7373  + Date Picker for all date fields.
7374  $ config.php
7375    /admin/fiscalyears.php
7376    /admin/void_transaction.php
7377    /includes/ui/ui_view.inc
7378    /includes/ui/ui_input.inc
7379    /dimensions/dimension_entry.php
7380    /dimensions/inquiry/search_dimensions.php
7381    /gl/gl_journal.php
7382    /gl/gl_deposit.php
7383    /gl/gl_payment.php
7384    /gl/bank_transfer.php
7385    /gl/inquiry/bank_inquiry.php
7386    /gl/inquiry/gl_account_inquiry.php
7387    /gl/inquiry/gl_trial_balance.php
7388    /gl/manage/exchange_rates.php
7389    /inventory/adjustments.php
7390    /inventory/transfers.php
7391    /inventory/inquiry/stock_movements.php
7392    /inventory/manage/items.php
7393    /manufacturing/work_order_add_finished.php
7394    /manufacturing/work_order_entry.php
7395    /manufacturing/work_order_issue.php
7396    /manufacturing/work_order_release.php
7397    /purchasing/supplier_payment.php
7398    /purchasing/po_entry_items.php
7399    /purchasing/po_receive_items.php
7400    /purchasing/supplier_credit.php
7401    /purchasing/supplier_credit_grns.php
7402    /purchasing/supplier_invoice.php
7403    /purchasing/supplier_invoice_grns.php
7404    /purchasing/supplier_trans_gl.php
7405    /purchasing/includes/ui/po_ui.inc
7406    /purchasing/inquity/po_search.php
7407    /purchasing/inquiry/po_search_completed.php
7408    /purchasing/inquiry/supplier_allocation_inquiry.php
7409    /purchasing/inquiry/supplier_inquiry.php
7410    /reporting/reports_main.php
7411    /reporting/includes/reports_classes.inc
7412    /sales/credit_note_entry.php
7413    /sales/customer_credit_invoice.php
7414    /sales/customer_payments.php
7415    /sales/sales_order_entry.php
7416    /sales/includes/ui/sales_order_ui.inc
7417    /sales/inquiry/customer_allocation_inquiry.php
7418    /sales/inquiry/customer_inquiry.php
7419    /sales/inquiry/sales_orders_view.php
7420    New image files:
7421    /themes/default/images/cal.gif
7422    /themes/default/images/next.gif
7423    /themes/default/images/prev.gif
7424
7425 19-Apr-2007 Joe Hunt
7426  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
7427  # Bug no 1703891, Reserved MySQL words used as column names, fixed
7428  $ /taxes/db/tax_types_db.inc
7429
7430  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
7431  $ /gl/manage/gl_accounts.php
7432    /gl/includes/db/gl_db_accounts.inc
7433    /includes/ui/ui_input.inc
7434
7435 18-Apr-2007 Joe Hunt
7436  # Bug no 1702594, Logon Loop, fixed
7437  $ config.php
7438
7439 -------------------- 1.0a Stable Released ----------------------
7440 10-Apr-2007 Joe Hunt
7441  ! Release 1.0a established on SourceForge, fixing the bugs.
7442
7443 11-Apr-2007 Joe Hunt
7444  # Bug No 1698214, Creating Items, fixed
7445  $ /includes/ui/ui_lists.inc
7446  # Bug no 1698216, Item Movements, fixed
7447  $ /inventory/manage/items.php
7448
7449 -------------------- 1.0 Stable Released ----------------------
7450 10-Apr-2007 Joe Hunt
7451  ! Release 1.0 established on SourceForge.